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	3788272500747	07/07/2025	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	GASKET 7 5	NO	87089900		6.000	0.000	Numbers	454.14	"2,866.39"	0.00	0.00	"2,866.39"	28.00	401.30	401.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,668.99"									"12,468.26"	"1,609.87"	"1,609.87"	0.00	0.00	0.00	0.00	0	0.00	"15,688.00"																																													
B2B				Tax Invoice	3788272500747	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		10.000	0.000	Numbers	143.43	"1,507.95"	0.00	0.00	"1,507.95"	18.00	135.72	135.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.39"									"12,468.26"	"1,609.87"	"1,609.87"	0.00	0.00	0.00	0.00	0	0.00	"15,688.00"																																													
B2B				Tax Invoice	3788272500747	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		10.000	0.000	Numbers	95.62	"1,005.30"	0.00	0.00	"1,005.30"	18.00	90.48	90.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.26"									"12,468.26"	"1,609.87"	"1,609.87"	0.00	0.00	0.00	0.00	0	0.00	"15,688.00"																																													
B2B				Tax Invoice	3788272500747	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,666.96"	0.00	0.00	"4,666.96"	28.00	653.39	653.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.74"									"12,468.26"	"1,609.87"	"1,609.87"	0.00	0.00	0.00	0.00	0	0.00	"15,688.00"																																													
B2B				Tax Invoice	3788272500747	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	WINDSHIELD SEAL 2 0 PST	NO	87089900		2.000	0.000	Numbers	516.98	"1,087.68"	0.00	0.00	"1,087.68"	28.00	152.28	152.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.24"									"12,468.26"	"1,609.87"	"1,609.87"	0.00	0.00	0.00	0.00	0	0.00	"15,688.00"																																													
B2B				Tax Invoice	3788272500747	07/07/2025	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	6	SUPPLY MODULE COVER	NO	87089900		1.000	0.000	Numbers	"1,076.81"	"1,132.75"	0.00	0.00	"1,132.75"	28.00	158.59	158.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.93"									"12,468.26"	"1,609.87"	"1,609.87"	0.00	0.00	0.00	0.00	0	0.00	"15,688.00"																																													
B2B				Tax Invoice	3788272500747	07/07/2025	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	7	NUT FL  M8X1 25	NO	73181600		60.000	0.000	Numbers	3.19	201.23	0.00	0.00	201.23	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.45									"12,468.26"	"1,609.87"	"1,609.87"	0.00	0.00	0.00	0.00	0	0.00	"15,688.00"																																													
B2B				Tax Invoice	3788272500748	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SIDE INDICATOR LH RH	NO	85122010		4.000	0.000	Numbers	356.98	"1,500.78"	0.00	0.00	"1,500.78"	18.00	135.11	135.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,771.00"									"1,500.78"	135.11	135.11	0.00	0.00	0.00	0.00	0	0.00	"1,771.00"																																													
B2B				Tax Invoice	3788272500749	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	VALVE STEM SEAL	NO	84822011		50.000	0.000	Numbers	51.00	"2,681.42"	0.00	0.00	"2,681.42"	18.00	241.29	241.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.00"									"2,681.42"	241.29	241.29	0.00	0.00	0.00	0.00	0	0.00	"3,164.00"																																													
B2B				Tax Invoice	3788272500750	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		5.000	0.000	Numbers	"1,297.23"	"6,819.52"	0.00	0.00	"6,819.52"	18.00	613.74	613.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,047.00"									"6,819.52"	613.74	613.74	0.00	0.00	0.00	0.00	0	0.00	"8,047.00"																																													
B2B				Tax Invoice	3788272500751	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,438.03"	"16,240.70"	0.00	0.00	"16,240.70"	28.00	"2,273.65"	"2,273.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,788.00"									"16,240.70"	"2,273.65"	"2,273.65"	0.00	0.00	0.00	0.00	0	0.00	"20,788.00"																																													
B2B				Tax Invoice	3788272500752	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,438.03"	"16,240.70"	0.00	0.00	"16,240.70"	28.00	"2,273.65"	"2,273.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,788.00"									"16,240.70"	"2,273.65"	"2,273.65"	0.00	0.00	0.00	0.00	0	0.00	"20,788.00"																																													
B2B				Tax Invoice	3788052506098	07/07/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	V RIBBED BELT	NO	84212190		1.000	0.000	Numbers	"2,827.12"	"3,307.66"	0.00	0.00	"3,307.66"	18.00	297.67	297.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,903.00"									"3,307.66"	297.67	297.67	0.00	0.00	0.00	0.00	0	0.00	"3,903.00"																																													
B2B				Tax Invoice	3788052506099	07/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,291.66"	"2,574.60"	0.00	0.00	"2,574.60"	18.00	231.70	231.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,038.00"									"2,574.60"	231.70	231.70	0.00	0.00	0.00	0.00	0	0.00	"3,038.00"																																													
B2B				Tax Invoice	3788052506100	07/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	SAFETY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	420.72	472.92	0.00	0.00	472.92	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.00									472.92	42.54	42.54	0.00	0.00	0.00	0.00	0	0.00	558.00																																													
B2B				Tax Invoice	3788052506101	07/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER BOM	BANGLORE MOTOR OWNERS CONSUMER BOM	CO OPRETIVE SOCIETY NO 23  HOSUR		CO OPRETIVE SOCIETY NO 23  HOSUR	560068	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,142.22"	0.00	0.00	"1,142.22"	28.00	159.89	159.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.00"									"1,142.22"	159.89	159.89	0.00	0.00	0.00	0.00	0	0.00	"1,462.00"																																													
B2B				Tax Invoice	3788052506102	07/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER ANCH	BANGLORE MOTOR OWNERS CONSUMER ANCH	ANCHEPALYA KENGERI KUMBALAGODU BANGALORE		NO 264  62 2 63 1	560074	Karnataka	1	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,432.20"	0.00	0.00	"1,432.20"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"1,432.20"	128.90	128.90	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3788052506103	07/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,142.22"	0.00	0.00	"1,142.22"	28.00	159.89	159.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.00"									"1,142.22"	159.89	159.89	0.00	0.00	0.00	0.00	0	0.00	"1,462.00"																																													
B2B				Tax Invoice	3788052506104	07/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER CHD	BANGLORE MOTOR OWNERS CONSUMER CHD	HOSUR MAIN ROAD ANEKAL TALUKA    CO OPRE		CO OPRETIVE SOCIETY	560099	Karnataka	1	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	280.63	0.00	0.00	280.63	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.19									753.36	81.82	81.82	0.00	0.00	0.00	0.00	0	0.00	917.00																																													
B2B				Tax Invoice	3788052506104	07/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER CHD	BANGLORE MOTOR OWNERS CONSUMER CHD	HOSUR MAIN ROAD ANEKAL TALUKA    CO OPRE		CO OPRETIVE SOCIETY	560099	Karnataka	2	SAFETY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	420.72	472.73	0.00	0.00	472.73	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.81									753.36	81.82	81.82	0.00	0.00	0.00	0.00	0	0.00	917.00																																													
B2B				Tax Invoice	3788052506105	07/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	COUPLING FLAGNE DUST COVER ASSY	NO	87089900		1.000	0.000	Numbers	"2,393.54"	"2,782.92"	0.00	0.00	"2,782.92"	28.00	389.54	389.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,562.00"									"2,782.92"	389.54	389.54	0.00	0.00	0.00	0.00	0	0.00	"3,562.00"																																													
B2B				Tax Invoice	3788052506106	07/07/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SHIELD DUST   HCV	NO	87089900		1.000	0.000	Numbers	168.52	195.90	0.00	0.00	195.90	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"1,155.46"	161.77	161.77	0.00	0.00	0.00	0.00	0	0.00	"1,479.00"																																													
B2B				Tax Invoice	3788052506106	07/07/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	SPACER DIFF KIT   20 16   TERRA 16	NO	87085000		1.000	0.000	Numbers	825.46	959.56	0.00	0.00	959.56	28.00	134.34	134.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.24"									"1,155.46"	161.77	161.77	0.00	0.00	0.00	0.00	0	0.00	"1,479.00"																																													
B2B				Tax Invoice	3788052506107	07/07/2025	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	470.28	0.00	0.00	470.28	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									470.28	42.36	42.36	0.00	0.00	0.00	0.00	0	0.00	555.00																																													
B2B				Tax Invoice	3781122500300	07/07/2025	32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	Kerala	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	4842341556								32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.500	0.000	Numbers	296.61	444.92	7.79	0.00	437.13	18.00	39.34	39.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.81									"1,696.26"	151.99	151.99	0.00	0.00	0.00	0.00	0	0.00	"2,000.24"																																													
B2B				Tax Invoice	3781122500300	07/07/2025	32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	Kerala	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	4842341556								32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"1,696.26"	151.99	151.99	0.00	0.00	0.00	0.00	0	0.00	"2,000.24"																																													
B2B				Tax Invoice	3781122500300	07/07/2025	32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	Kerala	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	4842341556								32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									"1,696.26"	151.99	151.99	0.00	0.00	0.00	0.00	0	0.00	"2,000.24"																																													
B2B				Tax Invoice	3781122500300	07/07/2025	32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	Kerala	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	4842341556								32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	4	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,696.26"	151.99	151.99	0.00	0.00	0.00	0.00	0	0.00	"2,000.24"																																													
B2B				Tax Invoice	3781122500300	07/07/2025	32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	Kerala	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	4842341556								32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"1,696.26"	151.99	151.99	0.00	0.00	0.00	0.00	0	0.00	"2,000.24"																																													
B2B				Tax Invoice	3781122500300	07/07/2025	32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	Kerala	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	4842341556								32AADCP8159R1ZQ	PSN CONSTRUCTION EQUIPMENT PVT LTD	PSN CONSTRUCTION EQUIPMENT PVT LTD	PALARIVATTOM COCHIN EDAPALLY ERNAKULAM 2		DEPUTY GENERAL MANAGER 35 189 NATIO	682024	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"1,696.26"	151.99	151.99	0.00	0.00	0.00	0.00	0	0.00	"2,000.24"																																													
B2B				Tax Invoice	3774052500322	07/07/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	0.00	0.00	124.32	0.00	0.00	0.00	0	0.00	815.00																																													
B2B	N			Tax Invoice	377455250263	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"2,851.03"	"3,064.86"	0.00	0.00	"3,064.86"	28.00	0.00	0.00	858.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.02"									"10,485.13"	0.00	0.00	"2,687.44"	0.00	0.00	0.00	0	0.00	"13,172.57"																																													
B2B	N			Tax Invoice	377455250263	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"10,485.13"	0.00	0.00	"2,687.44"	0.00	0.00	0.00	0	0.00	"13,172.57"																																													
B2B	N			Tax Invoice	377455250263	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"10,485.13"	0.00	0.00	"2,687.44"	0.00	0.00	0.00	0	0.00	"13,172.57"																																													
B2B	N			Tax Invoice	377455250263	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"10,485.13"	0.00	0.00	"2,687.44"	0.00	0.00	0.00	0	0.00	"13,172.57"																																													
B2B	N			Tax Invoice	377455250263	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,485.13"	0.00	0.00	"2,687.44"	0.00	0.00	0.00	0	0.00	"13,172.57"																																													
B2B	N			Tax Invoice	377455250263	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		68.000	0.000	Others	18.00	"1,224.00"	0.00	0.00	"1,224.00"	18.00	0.00	0.00	220.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.32"									"10,485.13"	0.00	0.00	"2,687.44"	0.00	0.00	0.00	0	0.00	"13,172.57"																																													
B2B	N			Tax Invoice	377155250709	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	249.94	268.69	0.00	0.00	268.69	28.00	0.00	0.00	75.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.92									548.19	0.00	0.00	125.54	0.00	0.00	0.00	0	0.00	673.73																																													
B2B	N			Tax Invoice	377155250709	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									548.19	0.00	0.00	125.54	0.00	0.00	0.00	0	0.00	673.73																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 65MM THK	NO	87089900		2.000	0.000	Numbers	17.44	37.50	0.00	0.00	37.50	28.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 6MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 5MM THK	NO	73182990		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		6.279	0.000	Others	430.00	"2,699.97"	0.00	0.00	"2,699.97"	18.00	0.00	0.00	485.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,185.96"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,621.37"	"2,621.37"	0.00	0.00	"2,621.37"	18.00	0.00	0.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.22"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,007.08"	"1,007.08"	0.00	0.00	"1,007.08"	28.00	0.00	0.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		11.332	0.000	Others	430.00	"4,872.76"	0.00	0.00	"4,872.76"	18.00	0.00	0.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,749.86"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,101.47"	"1,184.08"	0.00	0.00	"1,184.08"	28.00	0.00	0.00	331.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.62"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250710	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN	NO	87089900		2.000	0.000	Numbers	595.78	"1,191.56"	"1,178.75"	0.00	12.81	28.00	0.00	0.00	3.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.40									"38,746.12"	0.00	0.00	"8,437.83"	0.00	0.00	0.00	0	0.00	"47,183.95"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN	NO	87089900		2.000	0.000	Numbers	595.78	"1,191.56"	"1,178.75"	0.00	12.81	28.00	0.00	0.00	3.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.40									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	90.64	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER BUSH	NO	40169910		7.000	0.000	Numbers	45.32	341.03	0.00	0.00	341.03	18.00	0.00	0.00	61.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.42									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 5MM THK	NO	73182990		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 6MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 65MM THK	NO	87089900		2.000	0.000	Numbers	17.44	37.50	0.00	0.00	37.50	28.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 7MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 9MM THK	NO	73182990		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,251.83"	"1,251.83"	0.00	0.00	"1,251.83"	28.00	0.00	0.00	350.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.34"									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B				Tax Invoice	3788052506112	07/07/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"3,961.62"	"4,559.22"	0.00	0.00	"4,559.22"	28.00	638.29	638.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,835.80"									"8,332.82"	"1,166.59"	"1,166.59"	0.00	0.00	0.00	0.00	0	0.00	"10,666.00"																																													
B2B				Tax Invoice	3788052506113	07/07/2025	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	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		4.000	0.000	Numbers	602.67	"2,802.34"	0.00	0.00	"2,802.34"	28.00	392.33	392.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.00"									"2,802.34"	392.33	392.33	0.00	0.00	0.00	0.00	0	0.00	"3,587.00"																																													
B2B				Tax Invoice	3788052506114	07/07/2025	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	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	665.51	773.38	0.00	0.00	773.38	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									773.38	108.31	108.31	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3788052506115	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.64	0.00	0.00	26.64	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									26.64	3.68	3.68	0.00	0.00	0.00	0.00	0	0.00	34.00																																													
B2B				Tax Invoice	3788052506116	07/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	OIL CAP SEAL	NO	87089900		1.000	0.000	Numbers	37.13	42.72	0.00	0.00	42.72	28.00	5.98	5.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.68									"1,944.56"	197.22	197.22	0.00	0.00	0.00	0.00	0	0.00	"2,339.00"																																													
B2B				Tax Invoice	3788052506116	07/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	513.36	0.00	0.00	513.36	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.78									"1,944.56"	197.22	197.22	0.00	0.00	0.00	0.00	0	0.00	"2,339.00"																																													
B2B				Tax Invoice	3788052506116	07/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	882.88	987.52	0.00	0.00	987.52	18.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.30"									"1,944.56"	197.22	197.22	0.00	0.00	0.00	0.00	0	0.00	"2,339.00"																																													
B2B				Tax Invoice	3788052506116	07/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	400.96	0.00	0.00	400.96	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.24									"1,944.56"	197.22	197.22	0.00	0.00	0.00	0.00	0	0.00	"2,339.00"																																													
B2B				Tax Invoice	3788052506117	07/07/2025	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	UREA BACKFLOW LINES	NO	39173100		1.000	0.000	Numbers	570.52	644.70	0.00	0.00	644.70	18.00	58.02	58.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.74									"3,681.84"	360.58	360.58	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052506117	07/07/2025	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	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	882.88	997.68	0.00	0.00	997.68	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.26"									"3,681.84"	360.58	360.58	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052506117	07/07/2025	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	CONNECTOR L BEND  FUEL SUPPLY DIA11 8	NO	87089900		2.000	0.000	Numbers	251.35	584.37	0.00	0.00	584.37	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"3,681.84"	360.58	360.58	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052506117	07/07/2025	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	ASSY PRESSURE LINE	NO	39173100		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									"3,681.84"	360.58	360.58	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052506117	07/07/2025	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	ASSY  UREA INLET LINE	NO	39173100		1.000	0.000	Numbers	576.90	651.91	0.00	0.00	651.91	18.00	58.67	58.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.25									"3,681.84"	360.58	360.58	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052506118	07/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	452.34	0.00	0.00	452.34	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.96									896.46	103.27	103.27	0.00	0.00	0.00	0.00	0	0.00	"1,103.00"																																													
B2B				Tax Invoice	3788052506118	07/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	444.12	0.00	0.00	444.12	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.04									896.46	103.27	103.27	0.00	0.00	0.00	0.00	0	0.00	"1,103.00"																																													
B2B	N			Tax Invoice	377555250104	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	28.00	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,800.00"									"10,172.00"	0.00	0.00	"2,830.96"	0.00	0.00	0.00	0	0.00	"13,002.96"																																													
B2B	N			Tax Invoice	377555250104	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"10,172.00"	0.00	0.00	"2,830.96"	0.00	0.00	0.00	0	0.00	"13,002.96"																																													
B2B				Tax Invoice	3783052502783	07/07/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"11,026.50"	0.00	"36,441.58"	18.00	"3,279.71"	"3,279.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,001.00"									"36,441.58"	"3,279.71"	"3,279.71"	0.00	0.00	0.00	0.00	0	0.00	"43,001.00"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	430.00	"1,285.70"	0.00	0.00	"1,285.70"	18.00	0.00	0.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.13"									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		10.500	0.000	Others	430.00	"4,515.00"	0.00	0.00	"4,515.00"	18.00	0.00	0.00	812.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,327.70"									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	42.08	452.36	0.00	0.00	452.36	18.00	0.00	0.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.78									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	51.80	556.85	0.00	0.00	556.85	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.08									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.78	243.68	0.00	0.00	243.68	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.91									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD M10X1 5	NO	73181500		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.488	0.000	Others	430.00	"1,499.84"	0.00	0.00	"1,499.84"	18.00	0.00	0.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.81"									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250711	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,638.22"	0.00	0.00	"1,305.70"	0.00	0.00	0.00	0	0.00	"6,943.92"																																													
B2B	N			Tax Invoice	377155250712	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.759	0.000	Others	430.00	"1,186.37"	0.00	0.00	"1,186.37"	18.00	0.00	0.00	213.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.92"									"6,099.65"	0.00	0.00	"1,219.40"	0.00	0.00	0.00	0	0.00	"7,319.05"																																													
B2B	N			Tax Invoice	377155250712	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"6,099.65"	0.00	0.00	"1,219.40"	0.00	0.00	0.00	0	0.00	"7,319.05"																																													
B2B	N			Tax Invoice	377155250712	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	607.30	"1,214.60"	0.00	0.00	"1,214.60"	28.00	0.00	0.00	340.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.69"									"6,099.65"	0.00	0.00	"1,219.40"	0.00	0.00	0.00	0	0.00	"7,319.05"																																													
B2B	N			Tax Invoice	377155250712	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,154.55"	"2,154.55"	0.00	0.00	"2,154.55"	18.00	0.00	0.00	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.37"									"6,099.65"	0.00	0.00	"1,219.40"	0.00	0.00	0.00	0	0.00	"7,319.05"																																													
B2B	N			Tax Invoice	377155250712	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"6,099.65"	0.00	0.00	"1,219.40"	0.00	0.00	0.00	0	0.00	"7,319.05"																																													
B2B	N			Tax Invoice	377155250713	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,743.83"	0.00	0.00	493.89	0.00	0.00	0.00	0	0.00	"3,237.72"																																													
B2B	N			Tax Invoice	377155250713	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"2,743.83"	0.00	0.00	493.89	0.00	0.00	0.00	0	0.00	"3,237.72"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,002.38"	0.00	0.00	"3,002.38"	28.00	0.00	0.00	840.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,843.05"									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,691.44"	"1,818.29"	0.00	0.00	"1,818.29"	28.00	0.00	0.00	509.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.41"									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B	N			Tax Invoice	377155250714	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"28,187.55"	0.00	0.00	"6,879.86"	0.00	0.00	0.00	0	0.00	"35,067.41"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.27"	0.00	"1,033.13"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.09"									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	72.32	0.00	0.00	72.32	28.00	10.12	10.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.56									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	387.87	0.00	0.00	387.87	28.00	54.30	54.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.47									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	481.36	0.00	0.00	481.36	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.00									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	647.54	0.00	0.00	647.54	28.00	90.66	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.86									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.98	0.00	0.00	270.98	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.76									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.74"	0.00	0.00	"2,255.74"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.78"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,224.60"	0.00	0.00	"1,224.60"	28.00	171.44	171.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.48"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,008.26"	"1,165.19"	0.00	0.00	"1,165.19"	28.00	163.13	163.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.45"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	33	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	242.78	280.57	0.00	0.00	280.57	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.13									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	34	KINGPIN KIT STANDARD	NO	87089900		2.000	0.000	Numbers	"1,939.39"	"4,482.54"	0.00	0.00	"4,482.54"	28.00	627.55	627.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,737.64"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	35	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	36	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.44"	0.00	0.00	"1,409.44"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.08"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	37	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	38	TUBE SOFT VINYL	NO	87089900		3.000	0.000	Numbers	37.13	128.73	0.00	0.00	128.73	28.00	18.02	18.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.77									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	39	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	547.93	0.00	0.00	547.93	28.00	76.71	76.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.35									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	40	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	41	LENS   OUTER APPLIQUE   2M UP  RH	NO	85122010		1.000	0.000	Numbers	337.85	379.53	0.00	0.00	379.53	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.85									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	42	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	617.25	0.00	0.00	617.25	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.09									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	43	EMBLEM BRAND NO   11 10	NO	87089900		1.000	0.000	Numbers	128.53	148.53	0.00	0.00	148.53	28.00	20.79	20.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.11									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	44	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.43	132.07	0.00	0.00	132.07	28.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.05									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	45	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									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	46	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	429.10	0.00	0.00	429.10	28.00	60.07	60.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.24									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	47	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	432.40	0.00	0.00	432.40	28.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.48									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	48	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	49	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,822.03"	0.00	0.00	"1,822.03"	28.00	255.08	255.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,332.19"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	50	REFLEX REFLECTER KIT  WHITE	NO	87089900		1.000	0.000	Numbers	34.28	39.61	0.00	0.00	39.61	28.00	5.55	5.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.71									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	51	STICKER E2 PLUS   FRONT PANEL	NO	39199010		4.000	0.000	Numbers	79.68	358.04	0.00	0.00	358.04	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.48									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	52	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506111	07/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	SHIM FRONT HUB BEARING T 0 2  1070 AB	NO	87089900		5.000	0.000	Numbers	19.99	116.17	0.00	0.00	116.17	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.71									"1,207.60"	154.70	154.70	0.00	0.00	0.00	0.00	0	0.00	"1,517.00"																																													
B2B				Tax Invoice	3788052506111	07/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		1.000	0.000	Numbers	448.43	521.18	0.00	0.00	521.18	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.14									"1,207.60"	154.70	154.70	0.00	0.00	0.00	0.00	0	0.00	"1,517.00"																																													
B2B				Tax Invoice	3788052506111	07/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.04	0.00	0.00	144.04	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.98									"1,207.60"	154.70	154.70	0.00	0.00	0.00	0.00	0	0.00	"1,517.00"																																													
B2B				Tax Invoice	3788052506111	07/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	282.17	0.00	0.00	282.17	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.19									"1,207.60"	154.70	154.70	0.00	0.00	0.00	0.00	0	0.00	"1,517.00"																																													
B2B				Tax Invoice	3788052506111	07/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.04	0.00	0.00	144.04	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.98									"1,207.60"	154.70	154.70	0.00	0.00	0.00	0.00	0	0.00	"1,517.00"																																													
B2B				Tax Invoice	3788052506112	07/07/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	AIR OUTLET PIPE 2  TRUCK  MDE5	NO	87089900		1.000	0.000	Numbers	"1,916.54"	"2,205.65"	0.00	0.00	"2,205.65"	28.00	308.79	308.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,823.23"									"8,332.82"	"1,166.59"	"1,166.59"	0.00	0.00	0.00	0.00	0	0.00	"10,666.00"																																													
B2B				Tax Invoice	3788052506112	07/07/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,362.43"	"1,567.95"	0.00	0.00	"1,567.95"	28.00	219.51	219.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.97"									"8,332.82"	"1,166.59"	"1,166.59"	0.00	0.00	0.00	0.00	0	0.00	"10,666.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	CAP  CONDENSOR TANK	NO	87089900		10.000	0.000	Numbers	34.28	394.49	0.00	0.00	394.49	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.95									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	134.78	0.00	0.00	134.78	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.44	0.00	0.00	131.44	28.00	18.40	18.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.24									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	SEAL RADIATOR CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	11.43	65.77	0.00	0.00	65.77	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.19									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.68	0.00	0.00	282.68	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.84									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	463.57	0.00	0.00	463.57	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.01									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	REAR WHEEL INNER SEAL MB161152 10	NO	40169330		1.000	0.000	Numbers	720.33	805.83	0.00	0.00	805.83	18.00	72.53	72.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.89									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	588.39	0.00	0.00	588.39	28.00	82.38	82.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.15									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	REAR WHEEL OUTER SEAL MB161134 10	NO	40169330		1.000	0.000	Numbers	682.08	763.03	0.00	0.00	763.03	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.37									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.78	0.00	0.00	395.78	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.02									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.33	0.00	0.00	473.33	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,180.19"	0.00	0.00	"1,180.19"	18.00	106.22	106.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.63"									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	114.10	0.00	0.00	114.10	18.00	10.27	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.64									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	24	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.11	0.00	0.00	631.11	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.71									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	25	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	848.61	0.00	0.00	848.61	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.37"									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	26	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	478.09	534.84	0.00	0.00	534.84	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.12									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	27	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.91	0.00	0.00	402.91	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.43									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	28	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,032.12"	0.00	0.00	"1,032.12"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.12"									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506108	07/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	29	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"13,048.68"	"1,406.16"	"1,406.16"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	BRAKE OIL TANK PIPE SET	NO	40169990		2.000	0.000	Numbers	108.37	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.38"	0.00	0.00	"1,693.38"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.52"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,721.62"	0.00	0.00	"1,721.62"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.50"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,089.07"	0.00	0.00	"1,089.07"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.01"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.01	0.00	0.00	935.01	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.81"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	39	CLUTCH SPRING KIT LMD	NO	87081090		3.000	0.000	Numbers	151.38	527.93	0.00	0.00	527.93	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.75									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	706.37	0.00	0.00	706.37	28.00	98.89	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	222.79	257.46	0.00	0.00	257.46	28.00	36.04	36.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.54									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	WHEEL CYL  ASSY  31 75 FR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.39"	0.00	0.00	"1,211.39"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.57"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	354.47	0.00	0.00	354.47	18.00	31.90	31.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.27									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	199.94	231.06	0.00	0.00	231.06	28.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	199.94	231.06	0.00	0.00	231.06	28.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	300.77	0.00	0.00	300.77	18.00	27.07	27.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.91									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	264.15	0.00	0.00	264.15	28.00	36.98	36.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.11									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	290.48	0.00	0.00	290.48	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.82									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	408.19	0.00	0.00	408.19	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.67									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	132.48	0.00	0.00	132.48	18.00	11.92	11.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.32									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	336.68	0.00	0.00	336.68	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	485.22	0.00	0.00	485.22	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	TAPPET	NO	84099990		6.000	0.000	Numbers	214.22	"1,485.37"	0.00	0.00	"1,485.37"	28.00	207.95	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.27"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	264.15	0.00	0.00	264.15	28.00	36.98	36.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.11									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.50	0.00	0.00	422.50	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.56									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	726.18	0.00	0.00	726.18	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.52									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	673.36	0.00	0.00	673.36	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	960.53	0.00	0.00	960.53	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.47"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,333.53"	0.00	0.00	"1,333.53"	28.00	186.69	186.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.91"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506110	07/07/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,099.45"	0.00	0.00	"3,099.45"	28.00	433.92	433.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,967.29"									"33,543.60"	"4,376.70"	"4,376.70"	0.00	0.00	0.00	0.00	0	0.00	"42,297.00"																																													
B2B				Tax Invoice	3788052506121	07/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	634.49	0.00	0.00	634.49	28.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.13									"2,608.34"	345.33	345.33	0.00	0.00	0.00	0.00	0	0.00	"3,299.00"																																													
B2B				Tax Invoice	3788052506121	07/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,094.74"	0.00	0.00	"1,094.74"	28.00	153.24	153.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.22"									"2,608.34"	345.33	345.33	0.00	0.00	0.00	0.00	0	0.00	"3,299.00"																																													
B2B				Tax Invoice	3788052506122	07/07/2025	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	UREA BACKFLOW LINES	NO	39173100		1.000	0.000	Numbers	570.52	644.76	0.00	0.00	644.76	18.00	58.02	58.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.80									"5,093.30"	458.35	458.35	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3788052506122	07/07/2025	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	ASSY  UREA INLET LINE	NO	39173100		1.000	0.000	Numbers	576.90	651.97	0.00	0.00	651.97	18.00	58.67	58.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.31									"5,093.30"	458.35	458.35	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3788052506122	07/07/2025	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	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	710.77	803.26	0.00	0.00	803.26	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.84									"5,093.30"	458.35	458.35	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3788052506122	07/07/2025	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	CLAMP EXHAUST	NO	73269099		3.000	0.000	Numbers	882.88	"2,993.31"	0.00	0.00	"2,993.31"	18.00	269.37	269.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.05"									"5,093.30"	458.35	458.35	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3788052506123	07/07/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	"1,071.09"	"1,245.36"	0.00	0.00	"1,245.36"	28.00	174.32	174.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.00"									"1,245.36"	174.32	174.32	0.00	0.00	0.00	0.00	0	0.00	"1,594.00"																																													
B2B				Tax Invoice	3788052506125	07/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	SHIFTER LEVER ASSYSRGSL	NO	87089900		4.000	0.000	Numbers	"2,467.80"	"11,475.00"	0.00	0.00	"11,475.00"	28.00	"1,606.50"	"1,606.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,688.00"									"11,475.00"	"1,606.50"	"1,606.50"	0.00	0.00	0.00	0.00	0	0.00	"14,688.00"																																													
B2B				Tax Invoice	3788052506126	07/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"10,673.81"	"12,283.50"	0.00	0.00	"12,283.50"	28.00	"1,719.75"	"1,719.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,723.00"									"12,283.50"	"1,719.75"	"1,719.75"	0.00	0.00	0.00	0.00	0	0.00	"15,723.00"																																													
B2B				Tax Invoice	3788052506127	07/07/2025	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	IDENTIFIER  WHITE  DOOR	NO	39199010		4.000	0.000	Numbers	66.93	302.52	0.00	0.00	302.52	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.98									"6,423.44"	623.28	623.28	0.00	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B				Tax Invoice	3788052506127	07/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.18"	0.00	"5,217.82"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.04"									"6,423.44"	623.28	623.28	0.00	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B				Tax Invoice	3788052506127	07/07/2025	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	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	903.10	0.00	0.00	903.10	28.00	126.44	126.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.98"									"6,423.44"	623.28	623.28	0.00	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B				Tax Invoice	3788052506128	07/07/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,099.66"	"1,278.42"	0.00	0.00	"1,278.42"	28.00	178.96	178.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.34"									"4,671.96"	654.02	654.02	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052506128	07/07/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	FOOTSTEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,334.86"	0.00	0.00	"1,334.86"	28.00	186.87	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.60"									"4,671.96"	654.02	654.02	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052506128	07/07/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	CONNECTOR BRACKET	NO	87089900		20.000	0.000	Numbers	88.54	"2,058.68"	0.00	0.00	"2,058.68"	28.00	288.19	288.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.06"									"4,671.96"	654.02	654.02	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B	N			Tax Invoice	377155250716	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	793.55	0.00	0.00	793.55	28.00	0.00	0.00	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"4,133.12"	0.00	0.00	823.31	0.00	0.00	0.00	0	0.00	"4,956.43"																																													
B2B	N			Tax Invoice	377155250716	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,133.12"	0.00	0.00	823.31	0.00	0.00	0.00	0	0.00	"4,956.43"																																													
B2B	N			Tax Invoice	377155250716	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,133.12"	0.00	0.00	823.31	0.00	0.00	0.00	0	0.00	"4,956.43"																																													
B2B	N			Tax Invoice	377155250716	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		78.000	0.000	Others	22.00	"1,716.00"	0.00	0.00	"1,716.00"	18.00	0.00	0.00	308.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.88"									"4,133.12"	0.00	0.00	823.31	0.00	0.00	0.00	0	0.00	"4,956.43"																																													
B2B	N			Tax Invoice	377155250716	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,133.12"	0.00	0.00	823.31	0.00	0.00	0.00	0	0.00	"4,956.43"																																													
B2B	N			Tax Invoice	377155250716	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"4,133.12"	0.00	0.00	823.31	0.00	0.00	0.00	0	0.00	"4,956.43"																																													
B2B				Tax Invoice	3783052502786	07/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	CLAMP  A  TAIL PIPE  HCV	NO	87089900		1.000	0.000	Numbers	314.19	365.23	0.00	0.00	365.23	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"1,386.08"	156.96	156.96	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3783052502786	07/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"1,386.08"	156.96	156.96	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3783052502786	07/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	656.58	741.94	0.00	0.00	741.94	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.50									"1,386.08"	156.96	156.96	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3783052502787	07/07/2025	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	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	351.32	816.86	0.00	0.00	816.86	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.56"									"3,262.82"	432.09	432.09	0.00	0.00	0.00	0.00	0	0.00	"4,127.00"																																													
B2B				Tax Invoice	3783052502787	07/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	GASKET INLET MANIFOLD	NO	48239030		10.000	0.000	Numbers	35.06	396.21	0.00	0.00	396.21	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.53									"3,262.82"	432.09	432.09	0.00	0.00	0.00	0.00	0	0.00	"4,127.00"																																													
B2B				Tax Invoice	3783052502787	07/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	GASKET  FLANGE PLATE FIP  E683TC	NO	48239030		1.000	0.000	Numbers	86.06	97.26	0.00	0.00	97.26	18.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.76									"3,262.82"	432.09	432.09	0.00	0.00	0.00	0.00	0	0.00	"4,127.00"																																													
B2B				Tax Invoice	3783052502787	07/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		10.000	0.000	Numbers	54.27	630.92	0.00	0.00	630.92	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.56									"3,262.82"	432.09	432.09	0.00	0.00	0.00	0.00	0	0.00	"4,127.00"																																													
B2B				Tax Invoice	3783052502787	07/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	BUSH BALANCER POLYMER	NO	87089900		1.000	0.000	Numbers	"1,136.79"	"1,321.57"	0.00	0.00	"1,321.57"	28.00	185.01	185.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.59"									"3,262.82"	432.09	432.09	0.00	0.00	0.00	0.00	0	0.00	"4,127.00"																																													
B2B				Tax Invoice	3783052502788	07/07/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,931.18"	"11,408.50"	0.00	0.00	"11,408.50"	28.00	"1,597.25"	"1,597.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,603.00"									"11,408.50"	"1,597.25"	"1,597.25"	0.00	0.00	0.00	0.00	0	0.00	"14,603.00"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"6,601.55"	0.00	0.00	"6,601.55"	28.00	924.22	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,449.99"									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	3	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	4	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	5	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	6	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	8	FUSE 15	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	9	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	10	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	11	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	12	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	13	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	417.97	835.94	0.00	0.00	835.94	28.00	117.03	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	14	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	15	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	16	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	824.22	824.22	0.00	0.00	824.22	28.00	115.39	115.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.00"									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	17	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	18	BEARING BALL  62X35X15	NO	84822011		1.000	0.000	Numbers	588.98	588.98	0.00	0.00	588.98	18.00	53.01	53.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	19	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	20	BOLT EYE 10X1 25	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	21	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	22	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	23	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	24	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	25	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	26	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	27	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	29	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									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	30	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									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	11	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	13	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	14	BOLT FLANGE  12X1 25X30   8	NO	73181500		8.000	0.000	Numbers	33.90	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	15	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	16	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	17	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	18	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	19	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.01									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	20	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.500	0.000	Numbers	"5,631.36"	"14,078.40"	0.00	0.00	"14,078.40"	18.00	"1,267.06"	"1,267.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,612.52"									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	21	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	22	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	23	BRAKE LINING  410X180	NO	68138100		1.500	0.000	Numbers	"4,449.15"	"6,673.73"	0.00	0.00	"6,673.73"	18.00	600.64	600.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,875.01"									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3789042501690	07/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3796122500336	07/07/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									208.68	18.78	18.78	0.00	0.00	0.00	0.00	0	0.00	246.24																																													
B2B				Tax Invoice	3796122500336	07/07/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									208.68	18.78	18.78	0.00	0.00	0.00	0.00	0	0.00	246.24																																													
B2B				Tax Invoice	3795042500706	07/07/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501691	07/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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	3789042501692	07/07/2025	37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	Andhra Pradesh	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	8660818703	zabiyullajppp@gmail.com							37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501693	07/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500039	07/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501694	07/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052506131	07/07/2025	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	HUB BOLT KIT FRONT 10 90	NO	73181500		10.000	0.000	Numbers	239.05	"2,701.29"	0.00	0.00	"2,701.29"	18.00	243.12	243.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.53"									"3,601.68"	324.16	324.16	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052506131	07/07/2025	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	SHOE RETURN SPRING  HCV	NO	73201020		10.000	0.000	Numbers	79.68	900.39	0.00	0.00	900.39	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.47"									"3,601.68"	324.16	324.16	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		3.000	0.000	Numbers	534.12	"1,862.71"	0.00	0.00	"1,862.71"	28.00	260.78	260.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.27"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	TUBE BRAKE FRONT L H S	NO	87089900		1.000	0.000	Numbers	85.69	99.61	0.00	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	WASHER TANK ASSY  LCV MCV	NO	87089900		1.000	0.000	Numbers	845.45	982.82	0.00	0.00	982.82	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.00"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.22	0.00	0.00	966.22	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.76"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	179.30	0.00	0.00	179.30	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.50									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.84"	0.00	0.00	"1,148.84"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.52"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	788.77	0.00	0.00	788.77	18.00	70.99	70.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.75									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.38"	0.00	0.00	"1,009.38"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.00"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	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									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	900.41	0.00	0.00	900.41	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.49"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.38"	0.00	0.00	"1,009.38"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.00"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	461.02	0.00	0.00	461.02	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	25	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.09	0.00	0.00	488.09	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	26	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		3.000	0.000	Numbers	137.10	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	27	BUSH  SUSPENSION MCV	NO	87089900		2.000	0.000	Numbers	305.62	710.55	0.00	0.00	710.55	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	28	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,022.67"	0.00	0.00	"1,022.67"	28.00	143.17	143.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	29	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	860.57	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	30	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.86"	0.00	0.00	"5,607.86"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.26"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	31	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,196.11"	0.00	"20,871.89"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.81"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	32	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.55"	0.00	"8,836.01"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.49"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	33	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,343.44"	0.00	0.00	"1,343.44"	18.00	120.91	120.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.26"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	34	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.46"	0.00	0.00	"1,756.46"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.26"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	35	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	536.66	0.00	0.00	536.66	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.26									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	36	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		10.000	0.000	Numbers	130.68	"1,476.71"	0.00	0.00	"1,476.71"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.51"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	37	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	607.61	0.00	0.00	607.61	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.75									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B				Tax Invoice	3788052506109	07/07/2025	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	38	UJ KIT  LFL  1480	NO	87089900		3.000	0.000	Numbers	996.83	"3,476.38"	0.00	0.00	"3,476.38"	28.00	486.69	486.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.76"									"66,756.82"	"7,049.59"	"7,049.59"	0.00	0.00	0.00	0.00	0	0.00	"80,856.00"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET 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									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	87089900		1.000	0.000	Numbers	810.84	871.65	0.00	0.00	871.65	28.00	0.00	0.00	244.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.71"									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	651.00	699.83	0.00	0.00	699.83	28.00	0.00	0.00	195.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.78									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EGR MIXER	NO	84841090		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									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B	N			Tax Invoice	377155250715	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EGR COOLER 36TUBESX180L	NO	87089900		1.000	0.000	Numbers	"8,128.78"	"8,738.44"	0.00	0.00	"8,738.44"	28.00	0.00	0.00	"2,446.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,185.20"									"22,809.46"	0.00	0.00	"5,232.31"	0.00	0.00	0.00	0	0.00	"28,041.77"																																													
B2B				Tax Invoice	3776072503906	07/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,053.64"	"2,359.10"	0.00	0.00	"2,359.10"	28.00	330.29	330.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.68"									"8,143.66"	"1,140.17"	"1,140.17"	0.00	0.00	0.00	0.00	0	0.00	"10,424.00"																																													
B2B				Tax Invoice	3776072503906	07/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.56"	0.00	0.00	"5,784.56"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.32"									"8,143.66"	"1,140.17"	"1,140.17"	0.00	0.00	0.00	0.00	0	0.00	"10,424.00"																																													
B2B				Tax Invoice	3776072503907	07/07/2025	32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	Kerala	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	8089348265	jfgroup@gmail.com							32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,686.45"	0.00	0.00	"1,686.45"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.01"									"9,025.44"	812.28	812.28	0.00	0.00	0.00	0.00	0	0.00	"10,650.00"																																													
B2B				Tax Invoice	3776072503907	07/07/2025	32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	Kerala	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	8089348265	jfgroup@gmail.com							32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"3,470.37"	0.00	0.00	"3,470.37"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.03"									"9,025.44"	812.28	812.28	0.00	0.00	0.00	0.00	0	0.00	"10,650.00"																																													
B2B				Tax Invoice	3776072503907	07/07/2025	32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	Kerala	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	8089348265	jfgroup@gmail.com							32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"38,686.42"	0.00	"3,868.62"	18.00	348.17	348.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.96"									"9,025.44"	812.28	812.28	0.00	0.00	0.00	0.00	0	0.00	"10,650.00"																																													
B2B	N			Tax Invoice	3783542500038	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"7,455.62"	"7,455.62"	0.00	0.00	"7,455.62"	28.00	0.00	0.00	"2,087.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,543.19"									"7,455.62"	0.00	0.00	"2,087.57"	0.00	0.00	0.00	0	0.00	"9,543.19"																																													
B2B	N			Tax Invoice	3783542500039	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,228.58"	"1,228.58"	0.00	0.00	"1,228.58"	18.00	0.00	0.00	221.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.72"									"1,228.58"	0.00	0.00	221.14	0.00	0.00	0.00	0	0.00	"1,449.72"																																													
B2B	N			Tax Invoice	3783542500040	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,165.74"	"1,165.74"	0.00	0.00	"1,165.74"	18.00	0.00	0.00	209.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.57"									"1,165.74"	0.00	0.00	209.83	0.00	0.00	0.00	0	0.00	"1,375.57"																																													
B2B				Tax Invoice	3783052502784	07/07/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.08"	0.00	0.00	"2,128.08"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.00"									"2,128.08"	297.96	297.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.00"																																													
B2B				Tax Invoice	3783052502785	07/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	STUD	NO	87089900		5.000	0.000	Numbers	91.40	539.03	0.00	0.00	539.03	28.00	75.46	75.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.95									"6,960.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B				Tax Invoice	3783052502785	07/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	BRACKET G B MOUNTING	NO	87089900		1.000	0.000	Numbers	"5,444.01"	"6,421.23"	0.00	0.00	"6,421.23"	28.00	898.91	898.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.05"									"6,960.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"8,909.00"																																													
B2B				Tax Invoice	3788052506119	07/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	HORN PAD	NO	87089900		1.000	0.000	Numbers	471.28	547.86	0.00	0.00	547.86	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.26									"15,801.62"	"2,212.19"	"2,212.19"	0.00	0.00	0.00	0.00	0	0.00	"20,226.00"																																													
B2B				Tax Invoice	3788052506119	07/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,650.91"	"1,919.17"	0.00	0.00	"1,919.17"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.53"									"15,801.62"	"2,212.19"	"2,212.19"	0.00	0.00	0.00	0.00	0	0.00	"20,226.00"																																													
B2B				Tax Invoice	3788052506119	07/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	3	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.59"	0.00	0.00	"13,334.59"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.21"									"15,801.62"	"2,212.19"	"2,212.19"	0.00	0.00	0.00	0.00	0	0.00	"20,226.00"																																													
B2B				Tax Invoice	3788052506120	07/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,171.73"	"9,499.47"	0.00	0.00	"9,499.47"	28.00	"1,329.92"	"1,329.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,159.31"									"35,205.96"	"4,274.02"	"4,274.02"	0.00	0.00	0.00	0.00	0	0.00	"43,754.00"																																													
B2B				Tax Invoice	3788052506120	07/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	CYL  HEAD  GASKET	NO	84841090		4.000	0.000	Numbers	"2,674.13"	"12,087.39"	0.00	0.00	"12,087.39"	18.00	"1,087.86"	"1,087.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,263.11"									"35,205.96"	"4,274.02"	"4,274.02"	0.00	0.00	0.00	0.00	0	0.00	"43,754.00"																																													
B2B				Tax Invoice	3788052506120	07/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	PISTON L GRADE EURO III	NO	84099912		6.000	0.000	Numbers	"1,808.01"	"12,610.65"	0.00	0.00	"12,610.65"	28.00	"1,765.48"	"1,765.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,141.61"									"35,205.96"	"4,274.02"	"4,274.02"	0.00	0.00	0.00	0.00	0	0.00	"43,754.00"																																													
B2B				Tax Invoice	3788052506120	07/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	4	PIN  DOWEL  12X17	NO	73182990		20.000	0.000	Numbers	44.62	"1,008.45"	0.00	0.00	"1,008.45"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"35,205.96"	"4,274.02"	"4,274.02"	0.00	0.00	0.00	0.00	0	0.00	"43,754.00"																																													
B2B				Tax Invoice	3788052506121	07/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	483.27	0.00	0.00	483.27	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.57									"2,608.34"	345.33	345.33	0.00	0.00	0.00	0.00	0	0.00	"3,299.00"																																													
B2B				Tax Invoice	3788052506121	07/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.84	0.00	0.00	395.84	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.08									"2,608.34"	345.33	345.33	0.00	0.00	0.00	0.00	0	0.00	"3,299.00"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	31	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	32	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									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	33	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									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3799122501780	07/07/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,438.41"	"2,921.60"	"2,921.60"	0.00	0.00	0.00	0.00	0	0.00	"31,281.61"																																													
B2B				Tax Invoice	3789042501684	07/07/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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				Credit Note	3789082500038	07/07/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3789042501685	07/07/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3800052500233	07/07/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501686	07/07/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501687	07/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501064	07/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3800052500235	07/07/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500851	07/07/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	1	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	9.66	0.00	312.38	18.00	0.00	0.00	56.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.61									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	14.11	0.00	456.23	18.00	0.00	0.00	82.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.35									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	3	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	20.55	0.00	0.00	20.55	18.00	0.00	0.00	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.25									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	4	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	20.55	0.00	0.00	20.55	18.00	0.00	0.00	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.25									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	5	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	8.90	0.00	287.71	18.00	0.00	0.00	51.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.50									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	6	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	1.40	0.00	45.21	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.35									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	7	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	59.32	59.32	1.78	0.00	57.54	18.00	0.00	0.00	10.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.90									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	8	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	63.56	63.56	1.91	0.00	61.65	18.00	0.00	0.00	11.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.75									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9	HIGH PRESSURE PIPE ASSY 3  VE4101	NO	87089900		1.000	0.000	Numbers	"1,464.84"	"1,464.84"	43.95	0.00	"1,420.89"	28.00	0.00	0.00	397.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.74"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	10	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	753.91	753.91	22.62	0.00	731.29	28.00	0.00	0.00	204.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.05									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	11	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.95	101.70	3.05	0.00	98.65	18.00	0.00	0.00	17.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.41									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	12	GASKETSM10 16 1 COP	NO	74152100		6.000	0.000	Numbers	12.71	76.26	2.29	0.00	73.97	18.00	0.00	0.00	13.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.28									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	13	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	139.83	139.83	4.19	0.00	135.64	18.00	0.00	0.00	24.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.06									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	14	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"16,246.09"	"16,246.09"	487.38	0.00	"15,758.71"	28.00	0.00	0.00	"4,412.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.15"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	15	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	9.66	0.00	312.38	18.00	0.00	0.00	56.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.61									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	46	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.78	300.78	9.02	0.00	291.76	28.00	0.00	0.00	81.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.45									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	535.00	"18,083.00"	542.49	0.00	"17,540.51"	18.00	0.00	0.00	"3,157.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,697.80"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	48	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	51.48	0.00	"1,664.62"	18.00	0.00	0.00	299.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,964.25"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	49	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	15.38	0.00	497.33	18.00	0.00	0.00	89.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.85									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	50	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	4.07	0.00	131.52	18.00	0.00	0.00	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.19									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	51	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,714.84"	"6,714.84"	201.45	0.00	"6,513.39"	28.00	0.00	0.00	"1,823.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,337.14"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	52	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	26.95	0.00	871.49	28.00	0.00	0.00	244.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.51"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	53	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	26.95	0.00	871.49	28.00	0.00	0.00	244.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.51"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	54	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	40.55	0.00	"1,311.14"	18.00	0.00	0.00	236.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.15"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Tax Invoice	3798052501501	07/07/2025	29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	Karnataka	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	9110859916	visylamitra@gmail.com							29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	2	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	0.00	0.00	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3789042501688	07/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500701	07/07/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	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	3799122501782	07/07/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									764.28	66.94	66.94	0.00	0.00	0.00	0.00	0	0.00	898.16																																													
B2B				Tax Invoice	3799122501782	07/07/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	2	MINI FUSE  BLADE TYPE  10A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									764.28	66.94	66.94	0.00	0.00	0.00	0.00	0	0.00	898.16																																													
B2B				Tax Invoice	3799122501782	07/07/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									764.28	66.94	66.94	0.00	0.00	0.00	0.00	0	0.00	898.16																																													
B2B				Tax Invoice	3799122501782	07/07/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									764.28	66.94	66.94	0.00	0.00	0.00	0.00	0	0.00	898.16																																													
B2B				Tax Invoice	3799122501782	07/07/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	5	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									764.28	66.94	66.94	0.00	0.00	0.00	0.00	0	0.00	898.16																																													
B2B				Tax Invoice	3792232500024	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"4,956.00"	"4,956.00"	0.00	0.00	"4,956.00"	18.00	0.00	0.00	892.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.08"									"4,956.00"	0.00	0.00	892.08	0.00	0.00	0.00	0	0.00	"5,848.08"																																													
B2B				Tax Invoice	3795042500702	07/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501783	07/07/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	RIVET ALUMINIUM	NO	76161000		80.000	0.000	Numbers	8.47	677.60	0.00	0.00	677.60	18.00	60.98	60.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.56									677.60	60.98	60.98	0.00	0.00	0.00	0.00	0	0.00	799.56																																													
B2B				Tax Invoice	3796042500376	07/07/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	1	RIVET ALUMINIUM	NO	76161000		128.000	0.000	Numbers	4.24	542.72	0.00	0.00	542.72	18.00	48.84	48.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.40									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	2	IB001206 WASHER SPRING M10	NO	87082900		10.000	0.000	Numbers	3.91	39.10	0.00	0.00	39.10	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	3	BOLT FLANGE  10X35	NO	73181500		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3799122501784	07/07/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"34,929.59"	"3,177.47"	"3,177.47"	0.00	0.00	0.00	0.00	0	0.00	"41,284.53"																																													
B2B				Tax Invoice	3788052506129	07/07/2025	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	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.46"	0.00	0.00	"1,059.46"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.04"									"1,879.78"	263.11	263.11	0.00	0.00	0.00	0.00	0	0.00	"2,406.00"																																													
B2B				Tax Invoice	3788052506129	07/07/2025	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	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	705.49	820.32	0.00	0.00	820.32	28.00	114.82	114.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.96"									"1,879.78"	263.11	263.11	0.00	0.00	0.00	0.00	0	0.00	"2,406.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	25	ID200385  NUT M 36 1 5	NO	73181600		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									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	24	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.28	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	23	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.29"	0.00	0.00	"1,217.29"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	22	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	613.59	0.00	0.00	613.59	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	21	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	285.63	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	20	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	765.26	0.00	0.00	765.26	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.00									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	19	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,135.42"	0.00	0.00	"1,135.42"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.80"									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	18	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	217.08	249.38	0.00	0.00	249.38	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.20									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	17	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	217.08	249.38	0.00	0.00	249.38	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.20									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	16	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.03	0.00	0.00	961.03	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.01"									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	15	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	295.31	0.00	0.00	295.31	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.90"	0.00	0.00	"7,231.90"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.82"									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,598.77"	0.00	0.00	"2,598.77"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.43"									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.45"	0.00	0.00	"1,463.45"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.21"									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.94	0.00	0.00	570.94	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.80									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.75	0.00	0.00	603.75	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.81									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	ASSY DELTA GARNISH INNER RH	NO	87089900		1.000	0.000	Numbers	62.84	72.19	0.00	0.00	72.19	28.00	10.11	10.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.41									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	ASSY DELTA GARNISH INNER LH	NO	87089900		2.000	0.000	Numbers	62.84	144.38	0.00	0.00	144.38	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.80									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,840.52"	0.00	0.00	"9,840.52"	28.00	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.86"									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3776072503909	07/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	288.75	0.00	0.00	288.75	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.61									"39,508.92"	"4,800.54"	"4,800.54"	0.00	0.00	0.00	0.00	0	0.00	"49,110.00"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	3	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									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3810072502447	07/07/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	1	STEP PLATE LH L	NO	87089900		1.000	0.000	Numbers	268.49	315.80	0.00	0.00	315.80	28.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.22									"4,397.72"	615.64	615.64	0.00	0.00	0.00	0.00	0	0.00	"5,629.00"																																													
B2B				Tax Invoice	3810072502447	07/07/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	2	SHOCK ABSORBER FRONT	NO	87088000		1.000	0.000	Numbers	"3,201.86"	"3,766.12"	0.00	0.00	"3,766.12"	28.00	527.22	527.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.56"									"4,397.72"	615.64	615.64	0.00	0.00	0.00	0.00	0	0.00	"5,629.00"																																													
B2B				Tax Invoice	3810072502447	07/07/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	3	STEP PLATE LH U	NO	87089900		1.000	0.000	Numbers	268.49	315.80	0.00	0.00	315.80	28.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.22									"4,397.72"	615.64	615.64	0.00	0.00	0.00	0.00	0	0.00	"5,629.00"																																													
B2B				Tax Invoice	3810072502448	07/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	LOCK ASSY  PASSENGER DOOR	NO	87089900		1.000	0.000	Numbers	"2,482.08"	"2,851.39"	0.00	0.00	"2,851.39"	28.00	399.20	399.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.79"									"27,624.80"	"2,989.60"	"2,989.60"	0.00	0.00	0.00	0.00	0	0.00	"33,604.00"																																													
B2B				Tax Invoice	3810072502448	07/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	PASSENGER DOOR LOCK	NO	87089900		1.000	0.000	Numbers	"2,399.25"	"2,756.23"	0.00	0.00	"2,756.23"	28.00	385.88	385.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.99"									"27,624.80"	"2,989.60"	"2,989.60"	0.00	0.00	0.00	0.00	0	0.00	"33,604.00"																																													
B2B				Tax Invoice	3810072502448	07/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"3,881.64"	"4,459.18"	0.00	0.00	"4,459.18"	28.00	624.29	624.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,707.76"									"27,624.80"	"2,989.60"	"2,989.60"	0.00	0.00	0.00	0.00	0	0.00	"33,604.00"																																													
B2B				Tax Invoice	3810072502448	07/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	LEAF 3	NO	73201020		2.000	0.000	Numbers	"4,758.62"	"10,628.05"	0.00	0.00	"10,628.05"	18.00	956.53	956.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,541.11"									"27,624.80"	"2,989.60"	"2,989.60"	0.00	0.00	0.00	0.00	0	0.00	"33,604.00"																																													
B2B				Tax Invoice	3810072502448	07/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	LEAF 2	NO	73201020		1.000	0.000	Numbers	"6,205.65"	"6,929.95"	0.00	0.00	"6,929.95"	18.00	623.70	623.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.35"									"27,624.80"	"2,989.60"	"2,989.60"	0.00	0.00	0.00	0.00	0	0.00	"33,604.00"																																													
B2B				Tax Invoice	3810072502449	07/07/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	BRACKET FR SUSFR MTG RH  TERRA 16 25	NO	87088000		1.000	0.000	Numbers	"6,003.84"	"6,896.78"	0.00	0.00	"6,896.78"	28.00	965.61	965.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,828.00"									"6,896.78"	965.61	965.61	0.00	0.00	0.00	0.00	0	0.00	"8,828.00"																																													
B2B				Tax Invoice	3793122500630	07/07/2025	32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	Kerala	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	9562120448	anasemclt@gmail.com							32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	1	HEX BOLT 12 X1 25 X 30   10	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									213.71	19.23	19.23	0.00	0.00	0.00	0.00	0	0.00	252.17																																													
B2B				Tax Invoice	3793122500630	07/07/2025	32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	Kerala	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	9562120448	anasemclt@gmail.com							32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	2	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									213.71	19.23	19.23	0.00	0.00	0.00	0.00	0	0.00	252.17																																													
B2B				Tax Invoice	3793122500630	07/07/2025	32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	Kerala	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	9562120448	anasemclt@gmail.com							32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	3	SUBLET	YES	998714		0.286	0.000	Others	525.00	150.15	0.00	0.00	150.15	18.00	13.51	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.17									213.71	19.23	19.23	0.00	0.00	0.00	0.00	0	0.00	252.17																																													
B2B				Tax Invoice	3783052502792	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		25.000	0.000	Numbers	"2,721.94"	"76,895.70"	0.00	0.00	"76,895.70"	18.00	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,737.00"									"76,895.70"	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0	0.00	"90,737.00"																																													
B2B				Tax Invoice	3783052502793	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		30.000	0.000	Numbers	"1,504.40"	"51,000.20"	0.00	0.00	"51,000.20"	18.00	"4,590.00"	"4,590.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,180.20"									"75,444.96"	"6,790.02"	"6,790.02"	0.00	0.00	0.00	0.00	0	0.00	"89,025.00"																																													
B2B				Tax Invoice	3783052502793	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		5.000	0.000	Numbers	"2,721.94"	"15,379.28"	0.00	0.00	"15,379.28"	18.00	"1,384.13"	"1,384.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,147.54"									"75,444.96"	"6,790.02"	"6,790.02"	0.00	0.00	0.00	0.00	0	0.00	"89,025.00"																																													
B2B				Tax Invoice	3783052502793	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	3	CYL  HEAD  GASKET	NO	84841090		3.000	0.000	Numbers	"2,674.13"	"9,065.48"	0.00	0.00	"9,065.48"	18.00	815.89	815.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,697.26"									"75,444.96"	"6,790.02"	"6,790.02"	0.00	0.00	0.00	0.00	0	0.00	"89,025.00"																																													
B2B				Tax Invoice	3783052502794	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	ASSY CLUTCH RELEASE SHAFT	NO	87089900		2.000	0.000	Numbers	528.41	"1,228.53"	0.00	0.00	"1,228.53"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.51"									"67,059.26"	"7,803.87"	"7,803.87"	0.00	0.00	0.00	0.00	0	0.00	"82,667.00"																																													
B2B				Tax Invoice	3783052502794	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,192.66"	"12,072.72"	0.00	0.00	"12,072.72"	28.00	"1,690.17"	"1,690.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,453.06"									"67,059.26"	"7,803.87"	"7,803.87"	0.00	0.00	0.00	0.00	0	0.00	"82,667.00"																																													
B2B				Tax Invoice	3783052502794	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	3	ASSEMBLY PIPECOOLANT OUT	NO	87089900		3.000	0.000	Numbers	482.71	"1,683.42"	0.00	0.00	"1,683.42"	28.00	235.68	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.78"									"67,059.26"	"7,803.87"	"7,803.87"	0.00	0.00	0.00	0.00	0	0.00	"82,667.00"																																													
B2B				Tax Invoice	3783052502794	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	4	CRIMPED HOSE ASSY 570L	NO	87089900		4.000	0.000	Numbers	"1,962.24"	"9,124.28"	0.00	0.00	"9,124.28"	28.00	"1,277.39"	"1,277.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,679.06"									"67,059.26"	"7,803.87"	"7,803.87"	0.00	0.00	0.00	0.00	0	0.00	"82,667.00"																																													
B2B				Tax Invoice	3783052502794	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	5	COMPRESSOR HOSE 350MM	NO	87089900		4.000	0.000	Numbers	"1,376.71"	"6,401.58"	0.00	0.00	"6,401.58"	28.00	896.22	896.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,194.02"									"67,059.26"	"7,803.87"	"7,803.87"	0.00	0.00	0.00	0.00	0	0.00	"82,667.00"																																													
B2B				Tax Invoice	3783052502794	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	6	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.67"	0.00	0.00	"6,043.67"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.53"									"67,059.26"	"7,803.87"	"7,803.87"	0.00	0.00	0.00	0.00	0	0.00	"82,667.00"																																													
B2B				Tax Invoice	3783052502794	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7	MAIN FILTER KIT	NO	84212300		20.000	0.000	Numbers	"1,134.67"	"25,644.09"	0.00	0.00	"25,644.09"	18.00	"2,307.96"	"2,307.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,260.01"									"67,059.26"	"7,803.87"	"7,803.87"	0.00	0.00	0.00	0.00	0	0.00	"82,667.00"																																													
B2B				Tax Invoice	3783052502794	07/07/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	8	PIPE BUNCH ASSYHEATING LINE	NO	87089900		2.000	0.000	Numbers	"2,090.78"	"4,860.97"	0.00	0.00	"4,860.97"	28.00	680.53	680.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,222.03"									"67,059.26"	"7,803.87"	"7,803.87"	0.00	0.00	0.00	0.00	0	0.00	"82,667.00"																																													
B2B				Credit Note	3783082500046	07/07/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	SPRING VALVE INNER	NO	73202000		10.000	0.000	Numbers	44.62	536.36	0.00	0.00	536.36	18.00	48.32	48.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.00									536.36	48.32	48.32	0.00	0.00	0.00	0.00	0	0.00	633.00																																													
B2B				Tax Invoice	3789122501066	07/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	MINI FUSE  BLADE TYPE  10A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,461.46"	131.54	131.54	0.00	0.00	0.00	0.00	0	0.00	"1,724.54"																																													
B2B				Tax Invoice	3789122501066	07/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"1,461.46"	131.54	131.54	0.00	0.00	0.00	0.00	0	0.00	"1,724.54"																																													
B2B				Tax Invoice	3789122501066	07/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,461.46"	131.54	131.54	0.00	0.00	0.00	0.00	0	0.00	"1,724.54"																																													
B2B				Tax Invoice	3783052502795	07/07/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	SPRING VALVE INNER	NO	73202000		10.000	0.000	Numbers	41.43	498.26	0.00	0.00	498.26	18.00	44.87	44.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									498.26	44.87	44.87	0.00	0.00	0.00	0.00	0	0.00	588.00																																													
B2B				Tax Invoice	3786122500736	07/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	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	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									749.00	67.41	67.41	0.00	0.00	0.00	0.00	0	0.00	883.82																																													
B2B	N			Tax Invoice	378655250203	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"1,256.28"	0.00	0.00	226.13	0.00	0.00	0.00	0	0.00	"1,482.41"																																													
B2B	N			Tax Invoice	379955250925	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"1,623.11"	0.00	0.00	292.16	0.00	0.00	0.00	0	0.00	"1,915.27"																																													
B2B	N			Tax Invoice	379955250925	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"1,623.11"	0.00	0.00	292.16	0.00	0.00	0.00	0	0.00	"1,915.27"																																													
B2B	N			Tax Invoice	379955250925	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,623.11"	0.00	0.00	292.16	0.00	0.00	0.00	0	0.00	"1,915.27"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	377255250540	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"4,259.45"	0.00	0.00	780.45	0.00	0.00	0.00	0	0.00	"5,039.90"																																													
B2B	N			Tax Invoice	377455250264	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,463.48"	0.00	0.00	"1,237.79"	0.00	0.00	0.00	0	0.00	"7,701.27"																																													
B2B	N			Tax Invoice	377455250264	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		114.000	0.000	Others	18.00	"2,052.00"	0.00	0.00	"2,052.00"	18.00	0.00	0.00	369.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.36"									"6,463.48"	0.00	0.00	"1,237.79"	0.00	0.00	0.00	0	0.00	"7,701.27"																																													
B2B	N			Tax Invoice	377455250264	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	691.69	743.57	0.00	0.00	743.57	28.00	0.00	0.00	208.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.77									"6,463.48"	0.00	0.00	"1,237.79"	0.00	0.00	0.00	0	0.00	"7,701.27"																																													
B2B	N			Tax Invoice	377455250264	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUTS M20 2 50 20	NO	73181600		2.000	0.000	Numbers	191.00	410.65	0.00	0.00	410.65	18.00	0.00	0.00	73.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.57									"6,463.48"	0.00	0.00	"1,237.79"	0.00	0.00	0.00	0	0.00	"7,701.27"																																													
B2B	N			Tax Invoice	377455250264	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	361.93	0.00	0.00	361.93	18.00	0.00	0.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.08									"6,463.48"	0.00	0.00	"1,237.79"	0.00	0.00	0.00	0	0.00	"7,701.27"																																													
B2B	N			Tax Invoice	377455250264	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL STUD D BOLT	NO	73181500		4.000	0.000	Numbers	304.31	"1,308.53"	0.00	0.00	"1,308.53"	18.00	0.00	0.00	235.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.07"									"6,463.48"	0.00	0.00	"1,237.79"	0.00	0.00	0.00	0	0.00	"7,701.27"																																													
B2B	N			Tax Invoice	377455250264	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"6,463.48"	0.00	0.00	"1,237.79"	0.00	0.00	0.00	0	0.00	"7,701.27"																																													
B2B	N			Tax Invoice	377455250264	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	430.00	369.80	0.00	0.00	369.80	18.00	0.00	0.00	66.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.36									"6,463.48"	0.00	0.00	"1,237.79"	0.00	0.00	0.00	0	0.00	"7,701.27"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  360X140	NO	68138100		1.500	0.000	Numbers	"1,944.91"	"2,917.37"	0.00	0.00	"2,917.37"	18.00	0.00	0.00	525.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.50"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"104,491.80"	"250,780.32"	"249,421.93"	0.00	"1,358.39"	18.00	0.00	0.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.90"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		4.000	0.000	Numbers	15.63	62.50	0.00	0.00	62.50	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INSTRUMENT CLUSTER E494 BSVI PRO2100	NO	87089900		1.000	0.000	Numbers	"13,742.19"	"13,742.19"	0.00	0.00	"13,742.19"	28.00	0.00	0.00	"3,847.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.00"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	0.00	0.00	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.23"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	0.00	0.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.00"									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	11.29	90.29	0.00	0.00	90.29	5.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.80									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	7	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"15,687.50"	"15,687.50"	0.00	0.00	"15,687.50"	28.00	"2,196.25"	"2,196.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,080.00"									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9	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									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	10	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									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501778	07/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	11	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"20,822.75"	"2,655.39"	"2,655.39"	0.00	0.00	0.00	0.00	0	0.00	"26,133.53"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	200.00	340.00	0.00	0.00	340.00	18.00	30.60	30.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.20									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	2	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									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	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									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	7	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	992.19	992.19	0.00	0.00	992.19	28.00	138.91	138.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.01"									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	8	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	11	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	12	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									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3799122501779	07/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	13	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,480.12"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"5,420.36"																																													
B2B				Tax Invoice	3785052500482	07/07/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	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	3793052500051	07/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,508.34"	"1,958.66"	0.00	0.00	"1,958.66"	28.00	274.17	274.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.00"									"1,958.66"	274.17	274.17	0.00	0.00	0.00	0.00	0	0.00	"2,507.00"																																													
B2B				Tax Invoice	3796042500374	07/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	210.42	261.90	0.00	0.00	261.90	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.00									261.90	23.55	23.55	0.00	0.00	0.00	0.00	0	0.00	309.00																																													
B2B				Tax Invoice	3799042500903	07/07/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501675	07/07/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500375	07/07/2025	29EJUPS9636B1ZC	NANDADEEPA AUTOMOBILES	NANDADEEPA AUTOMOBILES	Karnataka	AJEKAR KARKALA AJEKAR KARKALA  6 189 4 O		6 189 4 OPP INDIAN OIL PETROL PUMP	574101	Karnataka	9945771724								29EJUPS9636B1ZC	NANDADEEPA AUTOMOBILES	NANDADEEPA AUTOMOBILES	AJEKAR KARKALA AJEKAR KARKALA  6 189 4 O		6 189 4 OPP INDIAN OIL PETROL PUMP	574101	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"1,033.90"	93.05	93.05	0.00	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Tax Invoice	3786042500698	07/07/2025	27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	Maharashtra	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	Maharashtra	7972024040	yedeshwari4040@gmail.com							27GPPPB3010H1Z4	RUPESH SUDHIR BORGAONKAR	RUPESH SUDHIR BORGAONKAR	YUSUF WADGAON KAIJ BEED YUSUF WADGAON AM		MAIN ROAD YUSUF WADGAON KAIJ	431517	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	3799042500904	07/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	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	3789042501680	07/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	16	BOLT CLUTCH TM CONNECT	NO	73181500		8.000	0.000	Numbers	29.66	237.28	7.12	0.00	230.16	18.00	0.00	0.00	41.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.59									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	24.08	0.00	778.42	18.00	0.00	0.00	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.54									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	10.43	0.00	337.32	18.00	0.00	0.00	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.04									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	0.00	0.00	28.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	6.42	0.00	207.58	18.00	0.00	0.00	37.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.94									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	7.22	0.00	233.53	18.00	0.00	0.00	42.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.57									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	22	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		30.000	0.000	Numbers	"8,474.58"	"254,237.40"	"261,114.52"	0.00	"-6,877.12"	18.00	0.00	0.00	"-1,237.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-8,115.00"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	23	SUBLET	YES	998714		28.000	0.000	Others	485.00	"13,580.00"	407.40	0.00	"13,172.60"	18.00	0.00	0.00	"2,371.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,543.67"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	16.05	0.00	518.95	18.00	0.00	0.00	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.36									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	13.32	0.00	430.73	18.00	0.00	0.00	77.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.26									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	26	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	406.78	406.78	12.20	0.00	394.58	18.00	0.00	0.00	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.60									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	27	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	313.56	313.56	9.41	0.00	304.15	18.00	0.00	0.00	54.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.90									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	28	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	152.54	457.62	13.73	0.00	443.89	18.00	0.00	0.00	79.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.79									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	29	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	43.60	0.00	"1,409.79"	18.00	0.00	0.00	253.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.55"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	30	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	5.09	0.00	164.41	18.00	0.00	0.00	29.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	31	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	148.31	148.31	4.45	0.00	143.86	18.00	0.00	0.00	25.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.75									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	32	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,617.19"	"11,617.19"	348.52	0.00	"11,268.67"	28.00	0.00	0.00	"3,155.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,423.90"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	48.15	0.00	"1,556.85"	18.00	0.00	0.00	280.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.08"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	66.00	0.00	"2,133.92"	18.00	0.00	0.00	384.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,518.03"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	535.00	224.70	6.74	0.00	217.96	18.00	0.00	0.00	39.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.19									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	8.35	0.00	269.85	18.00	0.00	0.00	48.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.42									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	0.00	0.00	46.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	38	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	39	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	40.04	0.00	"1,294.71"	18.00	0.00	0.00	233.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.76"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	40	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	62.34	0.00	"2,015.79"	28.00	0.00	0.00	564.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.21"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	41	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	29.36	0.00	949.45	18.00	0.00	0.00	170.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.35"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	42	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	51.48	0.00	"1,664.62"	18.00	0.00	0.00	299.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,964.25"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	43	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	39.96	0.00	"1,292.07"	28.00	0.00	0.00	361.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.85"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	44	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	40.81	0.00	"1,319.36"	18.00	0.00	0.00	237.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.84"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B				Credit Note	3801132500030	07/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	45	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	98.80	0.00	"3,194.44"	18.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.44"									"89,050.29"	0.00	0.00	"20,122.47"	0.00	0.00	0.00	0	0.00	"109,172.76"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	383.33	"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"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	383.33	"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"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	379455250760	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"70,650.00"	0.00	0.00	"12,717.00"	0.00	0.00	0.00	0	0.00	"83,367.00"																																													
B2B	N			Tax Invoice	378655250204	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,603.90"	0.00	0.00	288.70	0.00	0.00	0.00	0	0.00	"1,892.60"																																													
B2B	N			Tax Invoice	378655250204	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,603.90"	0.00	0.00	288.70	0.00	0.00	0.00	0	0.00	"1,892.60"																																													
B2B	N			Tax Invoice	378655250204	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"1,603.90"	0.00	0.00	288.70	0.00	0.00	0.00	0	0.00	"1,892.60"																																													
B2B	N			Tax Invoice	378655250204	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"1,603.90"	0.00	0.00	288.70	0.00	0.00	0.00	0	0.00	"1,892.60"																																													
B2B	N			Tax Invoice	377255250538	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"33,136.33"	0.00	0.00	"8,536.07"	0.00	0.00	0.00	0	0.00	"41,672.40"																																													
B2B	N			Tax Invoice	377255250538	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"33,136.33"	0.00	0.00	"8,536.07"	0.00	0.00	0.00	0	0.00	"41,672.40"																																													
B2B	N			Tax Invoice	377255250538	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"6,995.12"	0.00	0.00	"6,995.12"	28.00	0.00	0.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,953.75"									"33,136.33"	0.00	0.00	"8,536.07"	0.00	0.00	0.00	0	0.00	"41,672.40"																																													
B2B	N			Tax Invoice	377255250538	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,557.91"	"13,499.75"	0.00	0.00	"13,499.75"	28.00	0.00	0.00	"3,779.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,279.68"									"33,136.33"	0.00	0.00	"8,536.07"	0.00	0.00	0.00	0	0.00	"41,672.40"																																													
B2B	N			Tax Invoice	377255250538	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"33,136.33"	0.00	0.00	"8,536.07"	0.00	0.00	0.00	0	0.00	"41,672.40"																																													
B2B	N			Tax Invoice	377255250538	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"33,136.33"	0.00	0.00	"8,536.07"	0.00	0.00	0.00	0	0.00	"41,672.40"																																													
B2B	N			Tax Invoice	377255250538	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"33,136.33"	0.00	0.00	"8,536.07"	0.00	0.00	0.00	0	0.00	"41,672.40"																																													
B2B	N			Tax Invoice	377255250539	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"7,937.46"	0.00	0.00	"1,428.74"	0.00	0.00	0.00	0	0.00	"9,366.20"																																													
B2B	N			Tax Invoice	377255250539	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"7,937.46"	0.00	0.00	"1,428.74"	0.00	0.00	0.00	0	0.00	"9,366.20"																																													
B2B	N			Tax Invoice	377255250540	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KING PIN 1 05 MM THK  MCV	NO	87089900		4.000	0.000	Numbers	31.97	137.47	0.00	0.00	137.47	28.00	0.00	0.00	38.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.96									"4,259.45"	0.00	0.00	780.45	0.00	0.00	0.00	0	0.00	"5,039.90"																																													
B2B	N			Tax Invoice	377255250540	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"4,259.45"	0.00	0.00	780.45	0.00	0.00	0.00	0	0.00	"5,039.90"																																													
B2B	N			Tax Invoice	377255250540	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"4,259.45"	0.00	0.00	780.45	0.00	0.00	0.00	0	0.00	"5,039.90"																																													
B2B	N			Tax Invoice	378655250205	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"38,457.23"	0.00	0.00	"8,323.85"	0.00	0.00	0.00	0	0.00	"46,781.08"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	377255250541	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"15,542.42"	0.00	0.00	"3,660.23"	0.00	0.00	0.00	0	0.00	"19,202.65"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.57	0.00	0.00	228.57	5.00	0.00	0.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 410X180 STD	NO	68138100		4.000	0.000	Numbers	"5,631.36"	"22,525.42"	0.00	0.00	"22,525.42"	18.00	0.00	0.00	"4,054.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,580.00"									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		128.000	0.000	Numbers	7.81	"1,000.00"	0.00	0.00	"1,000.00"	28.00	0.00	0.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	516.95	"2,067.80"	0.00	0.00	"2,067.80"	18.00	0.00	0.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.80"	"417,967.20"	"415,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	295.76	"1,478.80"	0.00	0.00	"1,478.80"	18.00	0.00	0.00	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.98"									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID	NO	87089900		2.000	0.000	Litres	160.16	320.31	0.00	0.00	320.31	28.00	0.00	0.00	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	400.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B				Tax Invoice	3788052506132	07/07/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.92"	0.00	0.00	"3,450.92"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,072.00"									"3,450.92"	310.54	310.54	0.00	0.00	0.00	0.00	0	0.00	"4,072.00"																																													
B2B				Tax Invoice	3783052502789	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	682.64	793.59	0.00	0.00	793.59	28.00	111.10	111.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.79"									"4,393.02"	614.99	614.99	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3783052502789	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	PIPE BYE PASS  MCV	NO	87089900		4.000	0.000	Numbers	91.40	425.02	0.00	0.00	425.02	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.02									"4,393.02"	614.99	614.99	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3783052502789	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	682.64	"3,174.41"	0.00	0.00	"3,174.41"	28.00	444.39	444.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.19"									"4,393.02"	614.99	614.99	0.00	0.00	0.00	0.00	0	0.00	"5,623.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.24"	0.00	0.00	"3,587.24"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,232.96"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.68"	0.00	0.00	"1,012.68"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.24"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.65"	0.00	"2,087.15"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.85"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.34"	0.00	0.00	"1,606.34"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.48"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	716.73	0.00	0.00	716.73	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.75									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	KING PIN KIT	NO	87089900		4.000	0.000	Numbers	"1,482.39"	"6,892.87"	0.00	0.00	"6,892.87"	28.00	965.02	965.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,822.91"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	617.57	0.00	0.00	617.57	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	571.09	0.00	0.00	571.09	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.99									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	HANDLE ASSY DOOR O S LH	NO	87089900		4.000	0.000	Numbers	122.82	571.09	0.00	0.00	571.09	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.99									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	12	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.06"	0.00	0.00	"1,255.06"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.48"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	13	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	360.13	0.00	0.00	360.13	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.95									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	14	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.18"	0.00	0.00	"1,308.18"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.48"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	15	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	334.95	0.00	0.00	334.95	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.25									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	16	KIT   JOINT PROP SHAFT  SMD	NO	87089900		2.000	0.000	Numbers	845.45	"1,965.59"	0.00	0.00	"1,965.59"	28.00	275.19	275.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.97"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	17	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.50	0.00	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	18	CONNECTOR	NO	87089900		6.000	0.000	Numbers	154.24	"1,075.77"	0.00	0.00	"1,075.77"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.99"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506133	07/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	19	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	286.86	"1,296.60"	0.00	0.00	"1,296.60"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"26,819.56"	"3,244.72"	"3,244.72"	0.00	0.00	0.00	0.00	0	0.00	"33,309.00"																																													
B2B				Tax Invoice	3788052506134	07/07/2025	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	REAR VIEW MIRROR ROD MTG BKT ASSY RH	NO	85443000		1.000	0.000	Numbers	"1,243.04"	"1,405.16"	0.00	0.00	"1,405.16"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.00"									"1,405.16"	126.42	126.42	0.00	0.00	0.00	0.00	0	0.00	"1,658.00"																																													
B2B				Tax Invoice	3776072503908	07/07/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,399.22"	"1,600.04"	0.00	0.00	"1,600.04"	18.00	143.98	143.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"1,600.04"	143.98	143.98	0.00	0.00	0.00	0.00	0	0.00	"1,888.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.91	0.00	0.00	444.91	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.49									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		16.000	0.000	Numbers	124.30	"2,247.35"	0.00	0.00	"2,247.35"	18.00	202.27	202.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.89"									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.82"	0.00	0.00	"1,988.82"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.70"									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	331.35	0.00	0.00	331.35	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.99									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	17	PIPE HOOK	NO	87089900		2.000	0.000	Numbers	43.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	18	RUBBER CUSHION1 8M CABIN	NO	87089900		2.000	0.000	Numbers	220.88	593.76	0.00	0.00	593.76	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	19	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	290.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	20	BKT ASSLY CAB HOLD	NO	87082900		2.000	0.000	Numbers	270.28	726.56	0.00	0.00	726.56	28.00	101.72	101.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	21	METAL  FIXTURE	NO	87082900		2.000	0.000	Numbers	52.31	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	22	CAB LOCK SUB ASSY NGT	NO	87081090		1.000	0.000	Numbers	"1,412.44"	"1,898.43"	0.00	0.00	"1,898.43"	28.00	265.78	265.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,429.99"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	23	ROD ASSEMBLY CENTRE	NO	87081090		1.000	0.000	Numbers	249.94	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	24	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	154.03	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	25	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	290.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	26	DOOR HINGE	NO	87089900		2.000	0.000	Numbers	409.78	"1,101.55"	0.00	0.00	"1,101.55"	28.00	154.22	154.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.99"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	27	BADGING ASSY PRO 2059	NO	87089900		1.000	0.000	Numbers	447.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	28	CUSHION  RUBBER ASSY 5T NGT	NO	87089900		2.000	0.000	Numbers	281.91	757.82	0.00	0.00	757.82	28.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	29	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,667.20"	"2,182.19"	0.00	0.00	"2,182.19"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.99"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3783052502796	07/07/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	PISTON RING SET STD  HCV	NO	84099913		2.000	0.000	Numbers	"2,567.77"	"5,970.42"	0.00	0.00	"5,970.42"	28.00	835.79	835.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.00"									"5,970.42"	835.79	835.79	0.00	0.00	0.00	0.00	0	0.00	"7,642.00"																																													
B2B	N			Tax Invoice	381155250055	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	430.28	215.14	0.00	0.00	215.14	18.00	0.00	0.00	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.87									"1,030.22"	0.00	0.00	185.45	0.00	0.00	0.00	0	0.00	"1,215.67"																																													
B2B	N			Tax Invoice	381155250055	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		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									"1,030.22"	0.00	0.00	185.45	0.00	0.00	0.00	0	0.00	"1,215.67"																																													
B2B	N			Tax Invoice	381155250055	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,030.22"	0.00	0.00	185.45	0.00	0.00	0.00	0	0.00	"1,215.67"																																													
B2B	N			Tax Invoice	381155250055	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"1,030.22"	0.00	0.00	185.45	0.00	0.00	0.00	0	0.00	"1,215.67"																																													
B2B	N			Tax Invoice	381155250055	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	370.00	481.00	0.00	0.00	481.00	18.00	0.00	0.00	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.58									"1,030.22"	0.00	0.00	185.45	0.00	0.00	0.00	0	0.00	"1,215.67"																																													
B2B	N			Tax Invoice	380055250062	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250656	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250657	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379855250352	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SCREW MACHINE	NO	87089900		2.000	0.000	Numbers	5.81	11.62	0.00	0.00	11.62	28.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.87									"2,549.64"	0.00	0.00	598.72	0.00	0.00	0.00	0	0.00	"3,148.36"																																													
B2B	N			Tax Invoice	379855250352	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,386.28"	0.00	0.00	"1,386.28"	28.00	0.00	0.00	388.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.44"									"2,549.64"	0.00	0.00	598.72	0.00	0.00	0.00	0	0.00	"3,148.36"																																													
B2B	N			Tax Invoice	379855250352	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	958.24	0.00	0.00	958.24	18.00	0.00	0.00	172.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.72"									"2,549.64"	0.00	0.00	598.72	0.00	0.00	0.00	0	0.00	"3,148.36"																																													
B2B	N			Tax Invoice	379855250352	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									"2,549.64"	0.00	0.00	598.72	0.00	0.00	0.00	0	0.00	"3,148.36"																																													
B2B	N			Tax Invoice	379855250352	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,549.64"	0.00	0.00	598.72	0.00	0.00	0.00	0	0.00	"3,148.36"																																													
B2B	N			Tax Invoice	378655250203	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		38.000	0.000	Others	18.00	684.00	0.00	0.00	684.00	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"1,256.28"	0.00	0.00	226.13	0.00	0.00	0.00	0	0.00	"1,482.41"																																													
B2B	N			Tax Invoice	378655250203	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,256.28"	0.00	0.00	226.13	0.00	0.00	0.00	0	0.00	"1,482.41"																																													
B2B	N			Tax Invoice	378655250203	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"1,256.28"	0.00	0.00	226.13	0.00	0.00	0.00	0	0.00	"1,482.41"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.23	0.00	0.00	956.23	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.99"									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	536.65	0.00	0.00	536.65	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.25									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	511.32	0.00	0.00	511.32	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,169.73"	"1,321.79"	0.00	0.00	"1,321.79"	18.00	118.96	118.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.71"									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.46"	0.00	0.00	"6,899.46"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.36"									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,763.38"	"3,122.61"	0.00	0.00	"3,122.61"	18.00	281.04	281.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,684.69"									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3788052506135	07/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	MINOR REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,725.32"	0.00	0.00	"3,725.32"	28.00	521.56	521.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.44"									"22,643.62"	"2,792.19"	"2,792.19"	0.00	0.00	0.00	0.00	0	0.00	"28,228.00"																																													
B2B				Tax Invoice	3783052502790	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ASSY  4TH 5TH SYNCHRO	NO	87089900		2.000	0.000	Numbers	"11,961.98"	"27,811.15"	0.00	0.00	"27,811.15"	28.00	"3,893.53"	"3,893.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,598.21"									"64,344.44"	"8,385.78"	"8,385.78"	0.00	0.00	0.00	0.00	0	0.00	"81,116.00"																																													
B2B				Tax Invoice	3783052502790	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	1ST GEAR MAIN SHAFT	NO	84833000		2.000	0.000	Numbers	"5,507.63"	"12,447.55"	0.00	0.00	"12,447.55"	18.00	"1,120.27"	"1,120.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,688.09"									"64,344.44"	"8,385.78"	"8,385.78"	0.00	0.00	0.00	0.00	0	0.00	"81,116.00"																																													
B2B				Tax Invoice	3783052502790	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		2.000	0.000	Numbers	"9,776.94"	"22,731.03"	0.00	0.00	"22,731.03"	28.00	"3,182.32"	"3,182.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,095.67"									"64,344.44"	"8,385.78"	"8,385.78"	0.00	0.00	0.00	0.00	0	0.00	"81,116.00"																																													
B2B				Tax Invoice	3783052502790	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		2.000	0.000	Numbers	582.68	"1,354.71"	0.00	0.00	"1,354.71"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.03"									"64,344.44"	"8,385.78"	"8,385.78"	0.00	0.00	0.00	0.00	0	0.00	"81,116.00"																																													
B2B				Tax Invoice	3811042500219	07/07/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	1	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,369.37"	"1,779.64"	0.00	0.00	"1,779.64"	18.00	160.18	160.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"1,779.64"	160.18	160.18	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,477.98"	"15,060.90"	0.00	0.00	"15,060.90"	28.00	"2,108.53"	"2,108.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,277.96"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	SYNCHRO 2ND 3RD	NO	87089900		2.000	0.000	Numbers	"13,764.27"	"32,001.06"	0.00	0.00	"32,001.06"	28.00	"4,480.16"	"4,480.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,961.38"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	ID210459  FORK WEARPAD	NO	87089900		8.000	0.000	Numbers	254.21	"2,364.08"	0.00	0.00	"2,364.08"	28.00	330.97	330.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.02"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"1,121.93"	"2,535.59"	0.00	0.00	"2,535.59"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,991.99"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	BEARING 1ST SPEED	NO	84824000		3.000	0.000	Numbers	911.56	"3,090.23"	0.00	0.00	"3,090.23"	18.00	278.12	278.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,646.47"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	583.27	659.11	0.00	0.00	659.11	18.00	59.32	59.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.75									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		3.000	0.000	Numbers	"3,053.42"	"10,351.24"	0.00	0.00	"10,351.24"	18.00	931.61	931.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,214.46"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.82"	0.00	0.00	"1,490.82"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.24"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,142.50"	"2,656.24"	0.00	0.00	"2,656.24"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	NRB 5TH GMS ET70S6	NO	84824000		2.000	0.000	Numbers	"1,172.92"	"2,650.83"	0.00	0.00	"2,650.83"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.99"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	11	BEARING 2ND SPEED	NO	84824000		1.000	0.000	Numbers	882.88	997.67	0.00	0.00	997.67	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.25"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3783052502791	07/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	12	2ND GMS	NO	84834000		1.000	0.000	Numbers	"4,290.09"	"4,847.87"	0.00	0.00	"4,847.87"	18.00	436.31	436.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,720.49"									"78,705.64"	"9,762.18"	"9,762.18"	0.00	0.00	0.00	0.00	0	0.00	"98,230.00"																																													
B2B				Tax Invoice	3789122501065	07/07/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"3,006.47"	270.59	270.59	0.00	0.00	0.00	0.00	0	0.00	"3,547.65"																																													
B2B				Tax Invoice	3789122501065	07/07/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"3,006.47"	270.59	270.59	0.00	0.00	0.00	0.00	0	0.00	"3,547.65"																																													
B2B				Tax Invoice	3789122501065	07/07/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"3,006.47"	270.59	270.59	0.00	0.00	0.00	0.00	0	0.00	"3,547.65"																																													
B2B				Tax Invoice	3789122501065	07/07/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,006.47"	270.59	270.59	0.00	0.00	0.00	0.00	0	0.00	"3,547.65"																																													
B2B				Tax Invoice	3810072502446	07/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,759.14"	"3,169.85"	0.00	0.00	"3,169.85"	28.00	443.76	443.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,057.37"									"3,786.76"	530.12	530.12	0.00	0.00	0.00	0.00	0	0.00	"4,847.00"																																													
B2B				Tax Invoice	3810072502446	07/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	536.98	616.91	0.00	0.00	616.91	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.63									"3,786.76"	530.12	530.12	0.00	0.00	0.00	0.00	0	0.00	"4,847.00"																																													
B2B				Tax Invoice	3786122500736	07/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									749.00	67.41	67.41	0.00	0.00	0.00	0.00	0	0.00	883.82																																													
B2B				Tax Invoice	3786122500736	07/07/2025	29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	Karnataka	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	9739824241	airodytrader.j@gmail.com							29AGCPG8694E1Z3	AIRODY NARASIMHA GOPAL	AIRODY NARASIMHA GOPAL	AMPAR KUNDAPURA  AIRODY TRADERSAMPARKUN		AIRODY TRADERSAMPARKUNDAPURA	576211	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									749.00	67.41	67.41	0.00	0.00	0.00	0.00	0	0.00	883.82																																													
B2B				Tax Invoice	3798122501080	07/07/2025	29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	Karnataka	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	9110859916	visylamitra@gmail.com							29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.01"	0.00	"5,217.99"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.21"									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		3.000	0.000	Numbers	631.08	"2,139.42"	0.00	0.00	"2,139.42"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.52"									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	BEARING REAR WHEEL HUB INNER  30212	NO	84821011		2.000	0.000	Numbers	"1,121.93"	"2,535.63"	0.00	0.00	"2,535.63"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.03"									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,708.50"	0.00	0.00	"2,708.50"	18.00	243.76	243.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.02"									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	642.66	747.08	0.00	0.00	747.08	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.26									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	7	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		2.000	0.000	Numbers	551.40	"1,246.19"	0.00	0.00	"1,246.19"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	8	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	969.55	0.00	0.00	969.55	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.03"									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	9	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									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3788052506136	07/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	10	BEARING RR WHEEL HUB INNER	NO	84822011		2.000	0.000	Numbers	"1,182.48"	"2,672.50"	0.00	0.00	"2,672.50"	18.00	240.52	240.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.54"									"18,683.36"	"1,767.32"	"1,767.32"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B				Tax Invoice	3794262500064	07/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	TC OIL DRAIN PIPE	NO	87081090		2.000	0.000	Numbers	"1,150.88"	"2,697.62"	0.00	0.00	"2,697.62"	28.00	377.69	377.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.00"									"2,697.62"	377.69	377.69	0.00	0.00	0.00	0.00	0	0.00	"3,453.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	1	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	72.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	2	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	72.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	3	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,290.38"	"1,734.37"	0.00	0.00	"1,734.37"	28.00	242.81	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.99"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	4	FOOTSTEP MIN TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,104.13"	"2,828.12"	0.00	0.00	"2,828.12"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.00"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	5	FOOTSTEP MAX TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,191.31"	"2,945.30"	0.00	0.00	"2,945.30"	28.00	412.34	412.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.98"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	6	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,028.81"	"1,382.80"	0.00	0.00	"1,382.80"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.98"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	7	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	819.56	"1,101.55"	0.00	0.00	"1,101.55"	28.00	154.22	154.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.99"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	8	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	810.84	"1,089.83"	0.00	0.00	"1,089.83"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.99"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	9	FLANGE NUT M 6	NO	73181600		22.000	0.000	Numbers	3.24	93.28	0.00	0.00	93.28	18.00	8.40	8.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.08									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	10	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	178.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	11	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,382.80"	0.00	0.00	"1,382.80"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.98"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	12	RUBBER ASSY SIDE	NO	87089900		4.000	0.000	Numbers	87.19	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	13	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	362.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	14	BRAKE HOSE  CAB LIFTING	NO	87089900		2.000	0.000	Numbers	209.25	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	15	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,179.02"	"4,160.99"	0.00	0.00	"4,160.99"	18.00	374.49	374.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,909.97"									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B				Tax Invoice	3770042500117	07/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								CRESCENT MOTOR WORKS	CRESCENT MOTOR WORKS	MALAPPURAM PUDUCODE   FEROKE ERANAD  PEN		PENGAD ROAD  PUTHUKODE P O   VIA  R	673633	Kerala	16	FRONT GRILL CLIP LD	NO	73181500		20.000	0.000	Numbers	22.66	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"28,897.42"	"3,658.79"	"3,658.79"	0.00	0.00	0.00	0.00	0	0.00	"36,215.00"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	400.00	"1,360.00"	"1,358.64"	0.00	1.36	18.00	0.00	0.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.60									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	379955250926	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	"1,358.64"	0.00	1.36	18.00	0.00	0.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.60									"39,150.05"	0.00	0.00	"7,149.33"	0.00	0.00	0.00	0	0.00	"46,299.38"																																													
B2B	N			Tax Invoice	377255250542	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,979.70"	0.00	0.00	536.35	0.00	0.00	0.00	0	0.00	"3,516.05"																																													
B2B	N			Tax Invoice	377255250542	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"2,979.70"	0.00	0.00	536.35	0.00	0.00	0.00	0	0.00	"3,516.05"																																													
B2B	N			Tax Invoice	377255250543	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	73201020		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"1,646.55"	0.00	0.00	296.38	0.00	0.00	0.00	0	0.00	"1,942.93"																																													
B2B	N			Tax Invoice	377255250543	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	80.93	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									"1,646.55"	0.00	0.00	296.38	0.00	0.00	0.00	0	0.00	"1,942.93"																																													
B2B	N			Tax Invoice	377255250543	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"1,646.55"	0.00	0.00	296.38	0.00	0.00	0.00	0	0.00	"1,942.93"																																													
B2B	N			Tax Invoice	377455250265	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		38.000	0.000	Others	18.00	684.00	0.00	0.00	684.00	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"1,185.00"	0.00	0.00	213.30	0.00	0.00	0.00	0	0.00	"1,398.30"																																													
B2B	N			Tax Invoice	377455250265	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,185.00"	0.00	0.00	213.30	0.00	0.00	0.00	0	0.00	"1,398.30"																																													
B2B	N			Tax Invoice	377455250265	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,185.00"	0.00	0.00	213.30	0.00	0.00	0.00	0	0.00	"1,398.30"																																													
B2B	N			Tax Invoice	377355250249	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SENDER UNIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,815.41"	"6,251.56"	0.00	0.00	"6,251.56"	28.00	0.00	0.00	"1,750.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,002.00"									"16,879.87"	0.00	0.00	"3,663.54"	0.00	0.00	0.00	0	0.00	"20,543.41"																																													
B2B	N			Tax Invoice	377355250249	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"16,879.87"	0.00	0.00	"3,663.54"	0.00	0.00	0.00	0	0.00	"20,543.41"																																													
B2B	N			Tax Invoice	377355250249	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"16,879.87"	0.00	0.00	"3,663.54"	0.00	0.00	0.00	0	0.00	"20,543.41"																																													
B2B	N			Tax Invoice	377355250249	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"16,879.87"	0.00	0.00	"3,663.54"	0.00	0.00	0.00	0	0.00	"20,543.41"																																													
B2B	N			Tax Invoice	377355250249	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"16,879.87"	0.00	0.00	"3,663.54"	0.00	0.00	0.00	0	0.00	"20,543.41"																																													
B2B	N			Tax Invoice	377355250249	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"16,879.87"	0.00	0.00	"3,663.54"	0.00	0.00	0.00	0	0.00	"20,543.41"																																													
B2B	N			Tax Invoice	377355250249	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"16,879.87"	0.00	0.00	"3,663.54"	0.00	0.00	0.00	0	0.00	"20,543.41"																																													
B2B	N			Tax Invoice	377355250249	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"16,879.87"	0.00	0.00	"3,663.54"	0.00	0.00	0.00	0	0.00	"20,543.41"																																													
B2B	N			Tax Invoice	377255250544	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250544	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250544	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  8	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"4,097.66"	"4,097.66"	0.00	0.00	"4,097.66"	28.00	0.00	0.00	"1,147.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.00"									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.25	0.00	0.00	31.25	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	0.00	0.00	"2,339.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.00"									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	0.00	0.00	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.00	0.00	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"5,390.63"	"6,199.22"	0.00	0.00	"6,199.22"	28.00	0.00	0.00	"1,735.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,935.00"									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.750	0.000	Others	400.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	379955250927	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"27,099.88"	0.00	0.00	"6,802.21"	0.00	0.00	0.00	0	0.00	"33,902.09"																																													
B2B	N			Tax Invoice	377355250250	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		16.466	0.000	Others	430.00	"7,080.38"	0.00	0.00	"7,080.38"	18.00	0.00	0.00	"1,274.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,354.85"									"8,477.88"	0.00	0.00	"1,526.02"	0.00	0.00	0.00	0	0.00	"10,003.90"																																													
B2B	N			Tax Invoice	377355250250	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"8,477.88"	0.00	0.00	"1,526.02"	0.00	0.00	0.00	0	0.00	"10,003.90"																																													
B2B	N			Tax Invoice	377255250545	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.980	0.000	Others	375.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	0.00	0.00	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.15"									"12,282.54"	0.00	0.00	"2,164.78"	0.00	0.00	0.00	0	0.00	"14,447.32"																																													
B2B	N			Tax Invoice	377255250545	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"12,282.54"	0.00	0.00	"2,164.78"	0.00	0.00	0.00	0	0.00	"14,447.32"																																													
B2B	N			Tax Invoice	377255250545	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,282.54"	0.00	0.00	"2,164.78"	0.00	0.00	0.00	0	0.00	"14,447.32"																																													
B2B	N			Tax Invoice	377255250545	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"12,282.54"	0.00	0.00	"2,164.78"	0.00	0.00	0.00	0	0.00	"14,447.32"																																													
B2B	N			Tax Invoice	377255250545	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,282.54"	0.00	0.00	"2,164.78"	0.00	0.00	0.00	0	0.00	"14,447.32"																																													
B2B	N			Tax Invoice	377255250545	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"12,282.54"	0.00	0.00	"2,164.78"	0.00	0.00	0.00	0	0.00	"14,447.32"																																													
B2B	N			Tax Invoice	377255250545	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,282.54"	0.00	0.00	"2,164.78"	0.00	0.00	0.00	0	0.00	"14,447.32"																																													
B2B	N			Tax Invoice	377255250545	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	0.00	0.00	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"12,282.54"	0.00	0.00	"2,164.78"	0.00	0.00	0.00	0	0.00	"14,447.32"																																													
