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	3788052502622	17/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	PLASTIC CLIP	NO	87089900		10.000	0.000	Numbers	11.43	132.80	0.00	0.00	132.80	28.00	18.60	18.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									132.80	18.60	18.60	0.00	0.00	0.00	0.00	0	0.00	170.00																																													
B2B				Tax Invoice	3788272500360	17/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	FILTER KIT 11 10 PRO	NO	84212300		15.000	0.000	Numbers	"1,004.00"	"15,833.94"	0.00	0.00	"15,833.94"	18.00	"1,425.03"	"1,425.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,684.00"									"15,833.94"	"1,425.03"	"1,425.03"	0.00	0.00	0.00	0.00	0	0.00	"18,684.00"																																													
B2B				Tax Invoice	3788272500361	17/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	415.56	0.00	0.00	415.56	18.00	37.40	37.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.36									"2,935.60"	264.20	264.20	0.00	0.00	0.00	0.00	0	0.00	"3,464.00"																																													
B2B				Tax Invoice	3788272500361	17/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,520.04"	0.00	0.00	"2,520.04"	18.00	226.80	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.64"									"2,935.60"	264.20	264.20	0.00	0.00	0.00	0.00	0	0.00	"3,464.00"																																													
B2B				Tax Invoice	3788052502623	17/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	ASSY TAIL GATE 1114	NO	87089900		1.000	0.000	Numbers	"6,432.28"	"7,477.34"	0.00	0.00	"7,477.34"	28.00	"1,046.83"	"1,046.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,571.00"									"7,477.34"	"1,046.83"	"1,046.83"	0.00	0.00	0.00	0.00	0	0.00	"9,571.00"																																													
B2B				Tax Invoice	3788052502624	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ASSY  TURN INDICATOR RH	NO	85122010		1.000	0.000	Numbers	376.10	419.90	0.00	0.00	419.90	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.50									839.80	75.60	75.60	0.00	0.00	0.00	0.00	0	0.00	991.00																																													
B2B				Tax Invoice	3788052502624	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	ASSY  TURN INDICATOR LH	NO	85122010		1.000	0.000	Numbers	376.10	419.90	0.00	0.00	419.90	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.50									839.80	75.60	75.60	0.00	0.00	0.00	0.00	0	0.00	991.00																																													
B2B				Tax Invoice	3788052502625	17/05/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	1	KING PIN KIT  O S 1	NO	87089900		2.000	0.000	Numbers	"2,122.19"	"4,934.48"	0.00	0.00	"4,934.48"	28.00	690.76	690.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,316.00"									"4,934.48"	690.76	690.76	0.00	0.00	0.00	0.00	0	0.00	"6,316.00"																																													
B2B				Tax Invoice	3788052502626	17/05/2025	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	ASSY BKT MUFFLER REAR	NO	87089900		3.000	0.000	Numbers	348.46	"1,214.74"	0.00	0.00	"1,214.74"	28.00	170.13	170.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,214.74"	170.13	170.13	0.00	0.00	0.00	0.00	0	0.00	"1,555.00"																																													
B2B				Tax Invoice	3788052502627	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PANEL ASSY BACK 2 1 M	NO	87089900		1.000	0.000	Numbers	"6,489.40"	"7,468.40"	0.00	0.00	"7,468.40"	28.00	"1,045.56"	"1,045.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,559.52"									"11,514.88"	"1,612.06"	"1,612.06"	0.00	0.00	0.00	0.00	0	0.00	"14,739.00"																																													
B2B				Tax Invoice	3788052502627	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	CORNER PANEL BACK OTR RH	NO	87089900		1.000	0.000	Numbers	"3,516.04"	"4,046.48"	0.00	0.00	"4,046.48"	28.00	566.50	566.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.48"									"11,514.88"	"1,612.06"	"1,612.06"	0.00	0.00	0.00	0.00	0	0.00	"14,739.00"																																													
B2B				Tax Invoice	3788052502628	17/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"11,051.90"	"1,369.55"	"1,369.55"	0.00	0.00	0.00	0.00	0	0.00	"13,791.00"																																													
B2B				Tax Invoice	3788052502628	17/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"1,278.10"	"1,444.25"	0.00	0.00	"1,444.25"	18.00	129.99	129.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.23"									"11,051.90"	"1,369.55"	"1,369.55"	0.00	0.00	0.00	0.00	0	0.00	"13,791.00"																																													
B2B				Tax Invoice	3788052502628	17/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	831.97	0.00	0.00	831.97	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.73									"11,051.90"	"1,369.55"	"1,369.55"	0.00	0.00	0.00	0.00	0	0.00	"13,791.00"																																													
B2B				Tax Invoice	3788052502628	17/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"11,051.90"	"1,369.55"	"1,369.55"	0.00	0.00	0.00	0.00	0	0.00	"13,791.00"																																													
B2B				Tax Invoice	3788052502628	17/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	"1,002.72"	0.00	0.00	"1,002.72"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.48"									"11,051.90"	"1,369.55"	"1,369.55"	0.00	0.00	0.00	0.00	0	0.00	"13,791.00"																																													
B2B				Tax Invoice	3788052502628	17/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	SHORT GSL REPAIR KIT BUS	NO	87089900		1.000	0.000	Numbers	791.18	919.71	0.00	0.00	919.71	28.00	128.76	128.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.23"									"11,051.90"	"1,369.55"	"1,369.55"	0.00	0.00	0.00	0.00	0	0.00	"13,791.00"																																													
B2B				Tax Invoice	3788052502628	17/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	PIPE PARKING OUTLET 10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	771.32	871.59	0.00	0.00	871.59	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.47"									"11,051.90"	"1,369.55"	"1,369.55"	0.00	0.00	0.00	0.00	0	0.00	"13,791.00"																																													
B2B				Tax Invoice	3788052502628	17/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,574.67"	0.00	0.00	"5,574.67"	28.00	780.47	780.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.61"									"11,051.90"	"1,369.55"	"1,369.55"	0.00	0.00	0.00	0.00	0	0.00	"13,791.00"																																													
B2B				Tax Invoice	3788052502629	17/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	GASKET REVERSE GEAR COVER  11 12	NO	48239030		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									216.10	19.45	19.45	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052502630	17/05/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.50"	0.00	"2,087.30"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.00"									"2,087.30"	187.85	187.85	0.00	0.00	0.00	0.00	0	0.00	"2,463.00"																																													
B2B				Tax Invoice	3788052502631	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,438.02"	0.00	0.00	"2,438.02"	28.00	341.32	341.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.66"									"6,602.48"	833.76	833.76	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052502631	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	TUBULAR LINK ASSY DR	NO	87089900		1.000	0.000	Numbers	571.25	656.27	0.00	0.00	656.27	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.03									"6,602.48"	833.76	833.76	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052502631	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	CLIP  WORM  35 31 COWL	NO	73071190		5.000	0.000	Numbers	92.43	516.11	0.00	0.00	516.11	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.01									"6,602.48"	833.76	833.76	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052502631	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	TUBULAR LINK ASSY PRIMARY	NO	87089900		1.000	0.000	Numbers	571.25	656.27	0.00	0.00	656.27	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.03									"6,602.48"	833.76	833.76	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052502631	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	TUBULAR LINK ASSY PASS	NO	87089900		1.000	0.000	Numbers	571.25	656.27	0.00	0.00	656.27	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.03									"6,602.48"	833.76	833.76	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052502631	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	COVER MASTER CYLINDER	NO	87089900		3.000	0.000	Numbers	111.39	383.91	0.00	0.00	383.91	28.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.41									"6,602.48"	833.76	833.76	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052502631	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	GASKET FRONT PLATE	NO	48239030		4.000	0.000	Numbers	194.42	868.51	0.00	0.00	868.51	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.83"									"6,602.48"	833.76	833.76	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052502631	17/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	PIPE SUPPLY FUEL TANK	NO	39173100		1.000	0.000	Numbers	382.47	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"6,602.48"	833.76	833.76	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052502632	17/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,663.76"	"1,835.86"	0.00	0.00	"1,835.86"	18.00	165.23	165.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.32"									"5,403.90"	574.55	574.55	0.00	0.00	0.00	0.00	0	0.00	"6,553.00"																																													
B2B				Tax Invoice	3788052502632	17/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	STAY PIPE LH	NO	70091010		1.000	0.000	Numbers	917.94	"1,012.90"	0.00	0.00	"1,012.90"	18.00	91.16	91.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.22"									"5,403.90"	574.55	574.55	0.00	0.00	0.00	0.00	0	0.00	"6,553.00"																																													
B2B				Tax Invoice	3788052502632	17/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	791.32	0.00	0.00	791.32	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.76									"5,403.90"	574.55	574.55	0.00	0.00	0.00	0.00	0	0.00	"6,553.00"																																													
B2B				Tax Invoice	3788052502632	17/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	CUSHION WITH SLEEVE	NO	87089900		2.000	0.000	Numbers	162.81	369.63	0.00	0.00	369.63	28.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.13									"5,403.90"	574.55	574.55	0.00	0.00	0.00	0.00	0	0.00	"6,553.00"																																													
B2B				Tax Invoice	3788052502632	17/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	BRAKE HOSE ASSY  BLACK	NO	87089900		2.000	0.000	Numbers	408.44	927.30	0.00	0.00	927.30	28.00	129.82	129.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.94"									"5,403.90"	574.55	574.55	0.00	0.00	0.00	0.00	0	0.00	"6,553.00"																																													
B2B				Tax Invoice	3788052502632	17/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	PIN SUSPENSION   MCV	NO	87089900		1.000	0.000	Numbers	274.20	311.26	0.00	0.00	311.26	28.00	43.58	43.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.42									"5,403.90"	574.55	574.55	0.00	0.00	0.00	0.00	0	0.00	"6,553.00"																																													
B2B				Tax Invoice	3788052502632	17/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BRACKET RADIATOR LOWER LH  MCV	NO	87089900		1.000	0.000	Numbers	71.41	81.06	0.00	0.00	81.06	28.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.76									"5,403.90"	574.55	574.55	0.00	0.00	0.00	0.00	0	0.00	"6,553.00"																																													
B2B				Tax Invoice	3788052502632	17/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	BRACKET RADIATOR LOWER RH  MCV	NO	87089900		1.000	0.000	Numbers	65.69	74.57	0.00	0.00	74.57	28.00	10.44	10.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.45									"5,403.90"	574.55	574.55	0.00	0.00	0.00	0.00	0	0.00	"6,553.00"																																													
B2B				Tax Invoice	3788052502633	17/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,799.22"	0.00	0.00	"13,799.22"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,663.00"									"13,799.22"	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0	0.00	"17,663.00"																																													
B2B				Tax Invoice	3788272500362	17/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	BOTTOM MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	185.66	185.99	0.00	0.00	185.99	28.00	26.04	26.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.07									"1,891.38"	264.81	264.81	0.00	0.00	0.00	0.00	0	0.00	"2,421.00"																																													
B2B				Tax Invoice	3788272500362	17/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	KIT RING SPRL STD E494 BSVI	NO	84099913		2.000	0.000	Numbers	851.16	"1,705.39"	0.00	0.00	"1,705.39"	28.00	238.77	238.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.93"									"1,891.38"	264.81	264.81	0.00	0.00	0.00	0.00	0	0.00	"2,421.00"																																													
B2B				Tax Invoice	3788272500363	17/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FILTER INSERT	NO	84212900		10.000	0.000	Numbers	465.34	"4,892.36"	0.00	0.00	"4,892.36"	18.00	440.32	440.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,773.00"									"4,892.36"	440.32	440.32	0.00	0.00	0.00	0.00	0	0.00	"5,773.00"																																													
B2B				Tax Invoice	3788052502634	17/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	SPRING CAM END	NO	73201011		2.000	0.000	Numbers	143.43	321.24	0.00	0.00	321.24	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.00									321.24	28.88	28.88	0.00	0.00	0.00	0.00	0	0.00	379.00																																													
B2B				Tax Invoice	3774052500177	17/05/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com							32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	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									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	389.48	0.00	0.00	389.48	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.54									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		40.000	0.000	Numbers	19.12	859.19	0.00	0.00	859.19	18.00	77.33	77.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.85"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	359.77	0.00	0.00	359.77	28.00	50.37	50.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.51									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,280.69"	0.00	0.00	"1,280.69"	28.00	179.30	179.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.29"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	443.99	0.00	0.00	443.99	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.91									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.60	0.00	0.00	511.60	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.86									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	KIT MASTER CYLINDER  MAJOR	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									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.24	0.00	0.00	650.24	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.32									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	408.17	0.00	0.00	408.17	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.65									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.27	0.00	0.00	310.27	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.15									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	363.08	0.00	0.00	363.08	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.74									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.74	0.00	0.00	161.74	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.02									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	304.33	0.00	0.00	304.33	18.00	27.39	27.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.11									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	203.94	235.68	0.00	0.00	235.68	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.68									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	FUEL INJECTION PIPE  3  H P	NO	87089900		1.000	0.000	Numbers	542.69	627.14	0.00	0.00	627.14	28.00	87.80	87.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.74									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.04	0.00	0.00	637.04	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.42									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.34	0.00	0.00	927.34	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.26"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.55"	0.00	0.00	"1,125.55"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.71"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.48	0.00	0.00	929.48	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.74"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	KNOB CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	114.25	132.03	0.00	0.00	132.03	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.99									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	916.86	"1,059.53"	0.00	0.00	"1,059.53"	28.00	148.34	148.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.21"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.07"	0.00	0.00	"1,713.07"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.73"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.69	0.00	0.00	841.69	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.37"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.38"	0.00	0.00	"2,932.38"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.22"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.69	0.00	0.00	841.69	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.37"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,280.69"	0.00	0.00	"1,280.69"	28.00	179.30	179.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.29"									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	BY PASS FILTER	NO	84212300		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									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.24	0.00	0.00	650.24	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.32									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	399.39	0.00	0.00	399.39	28.00	55.92	55.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.23									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	401.01	0.00	0.00	401.01	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.19									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3788052502635	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	613.93	0.00	0.00	613.93	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.83									"23,015.26"	"2,888.87"	"2,888.87"	0.00	0.00	0.00	0.00	0	0.00	"28,793.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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	GARNISH RH	NO	87089900		1.000	0.000	Numbers	185.66	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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	GARNISH LH	NO	87089900		1.000	0.000	Numbers	185.66	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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 FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	619.81	712.02	0.00	0.00	712.02	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.38									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	538.13	0.00	0.00	538.13	28.00	75.34	75.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.81									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.18"	0.00	0.00	"2,884.18"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.76"									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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	CAP	NO	87089900		2.000	0.000	Numbers	151.38	347.80	0.00	0.00	347.80	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.18									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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	PAD HORN BLACK	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									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	545.54	"1,253.43"	0.00	0.00	"1,253.43"	28.00	175.48	175.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.39"									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	183.76	0.00	0.00	183.76	28.00	25.73	25.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.22									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3776072501753	17/05/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.57"	0.00	"8,537.99"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.85"									"14,956.06"	"1,666.97"	"1,666.97"	0.00	0.00	0.00	0.00	0	0.00	"18,290.00"																																													
B2B				Tax Invoice	3770122500214	17/05/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	1	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"3,904.18"	347.91	347.91	0.00	0.00	0.00	0.00	0	0.00	"4,600.00"																																													
B2B				Tax Invoice	3770122500214	17/05/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	2	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"3,904.18"	347.91	347.91	0.00	0.00	0.00	0.00	0	0.00	"4,600.00"																																													
B2B				Tax Invoice	3770122500214	17/05/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	3	SUBLET	YES	998714		1.410	0.000	Others	525.00	740.25	0.00	0.00	740.25	18.00	66.62	66.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.49									"3,904.18"	347.91	347.91	0.00	0.00	0.00	0.00	0	0.00	"4,600.00"																																													
B2B				Tax Invoice	3770122500214	17/05/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	4	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	18.00	167.42	167.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.01"									"3,904.18"	347.91	347.91	0.00	0.00	0.00	0.00	0	0.00	"4,600.00"																																													
B2B				Tax Invoice	3770122500214	17/05/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	5	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	694.92	694.92	0.00	0.00	694.92	18.00	62.54	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.00									"3,904.18"	347.91	347.91	0.00	0.00	0.00	0.00	0	0.00	"4,600.00"																																													
B2B				Tax Invoice	3770122500214	17/05/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"3,904.18"	347.91	347.91	0.00	0.00	0.00	0.00	0	0.00	"4,600.00"																																													
B2B				Tax Invoice	3770122500215	17/05/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	1	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"4,246.88"	376.68	376.68	0.00	0.00	0.00	0.00	0	0.00	"5,000.24"																																													
B2B				Tax Invoice	3770122500215	17/05/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	2	SUBLET	YES	998714		3.022	0.000	Others	525.00	"1,586.55"	0.00	0.00	"1,586.55"	18.00	142.79	142.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.13"									"4,246.88"	376.68	376.68	0.00	0.00	0.00	0.00	0	0.00	"5,000.24"																																													
B2B				Tax Invoice	3770122500215	17/05/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	3	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"4,246.88"	376.68	376.68	0.00	0.00	0.00	0.00	0	0.00	"5,000.24"																																													
B2B				Tax Invoice	3770122500215	17/05/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	4	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"4,246.88"	376.68	376.68	0.00	0.00	0.00	0.00	0	0.00	"5,000.24"																																													
B2B				Tax Invoice	3770052500068	17/05/2025	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	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,372.06"	0.00	0.00	"1,372.06"	18.00	123.47	123.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.00"									"1,372.06"	123.47	123.47	0.00	0.00	0.00	0.00	0	0.00	"1,619.00"																																													
B2B				Credit Note	3788082500091	17/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	HOSE TC OUTLET  TIPPER	NO	40091100		1.000	0.000	Numbers	851.01	938.98	0.00	0.00	938.98	18.00	84.51	84.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.00"									938.98	84.51	84.51	0.00	0.00	0.00	0.00	0	0.00	"1,108.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.05"	0.00	0.00	"2,700.05"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.07"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.13"	0.00	0.00	"1,746.13"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.05"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.05"	0.00	0.00	"2,700.05"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.07"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.13"	0.00	0.00	"1,746.13"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.05"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.74"	0.00	0.00	"1,188.74"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.72"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.41"	0.00	"1,338.79"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.77"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.37"	0.00	"1,025.79"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.43"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		4.000	0.000	Numbers	300.85	"1,203.40"	132.36	0.00	"1,071.04"	18.00	96.39	96.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.82"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,980.48"	0.00	0.00	"1,980.48"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.02"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,053.53"	0.00	0.00	"5,053.53"	28.00	707.49	707.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,468.51"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.92"	0.00	0.00	"1,596.92"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.36"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		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"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,756.03"	0.00	0.00	"1,756.03"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.71"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.29"	0.00	0.00	"1,858.29"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.07"	0.00	0.00	"1,715.07"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.79"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	648.37	749.28	0.00	0.00	749.28	28.00	104.90	104.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.08									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,198.44"	0.00	0.00	"2,198.44"	18.00	197.86	197.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.16"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.87"	0.00	0.00	"1,127.87"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.89"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.37"	0.00	"5,890.67"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.99"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	896.86	"1,036.45"	0.00	0.00	"1,036.45"	28.00	145.10	145.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.65"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,383.04"	0.00	0.00	"1,383.04"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.28"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	PANEL FRONT FLOOR RR	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,980.48"	0.00	0.00	"1,980.48"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.02"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	AIR SPRING SEMI ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,094.93"	"8,199.19"	0.00	0.00	"8,199.19"	28.00	"1,147.88"	"1,147.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,494.95"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,718.10"	0.00	0.00	"13,718.10"	28.00	"1,920.53"	"1,920.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,559.16"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502636	17/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,572.18"	0.00	0.00	"8,572.18"	28.00	"1,200.10"	"1,200.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,972.38"									"74,006.42"	"9,393.29"	"9,393.29"	0.00	0.00	0.00	0.00	0	0.00	"92,793.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	BRAKE PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	96.29	0.00	0.00	96.29	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.08	0.00	0.00	488.08	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.74									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	72.04	0.00	0.00	72.04	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	6	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	8	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.84"	0.00	0.00	"1,411.84"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.98"									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	9	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.98	0.00	0.00	934.98	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.78"									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	10	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.98	0.00	0.00	934.98	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.78"									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	11	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,089.04"	0.00	0.00	"1,089.04"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.98"									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	12	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.77	0.00	0.00	905.77	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.39"									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	13	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	207.17	234.11	0.00	0.00	234.11	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.25									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502637	17/05/2025	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	14	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.47"	0.00	0.00	"6,899.47"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.37"									"13,909.94"	"1,861.53"	"1,861.53"	0.00	0.00	0.00	0.00	0	0.00	"17,633.00"																																													
B2B				Tax Invoice	3788052502638	17/05/2025	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"	"21,170.21"	0.00	"1,033.19"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.15"									"2,583.96"	268.52	268.52	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052502638	17/05/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.36	0.00	0.00	473.36	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.90									"2,583.96"	268.52	268.52	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052502638	17/05/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.83	0.00	0.00	288.83	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.81									"2,583.96"	268.52	268.52	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052502638	17/05/2025	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	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	249.62	0.00	0.00	249.62	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.54									"2,583.96"	268.52	268.52	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052502638	17/05/2025	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	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	214.22	246.54	0.00	0.00	246.54	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.56									"2,583.96"	268.52	268.52	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052502638	17/05/2025	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	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	76.49	171.17	0.00	0.00	171.17	18.00	15.40	15.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.97									"2,583.96"	268.52	268.52	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052502638	17/05/2025	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	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	54.18	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"2,583.96"	268.52	268.52	0.00	0.00	0.00	0.00	0	0.00	"3,121.00"																																													
B2B				Tax Invoice	3788052502639	17/05/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"9,357.08"	"11,286.68"	0.00	0.00	"11,286.68"	28.00	"1,580.16"	"1,580.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,447.00"									"11,286.68"	"1,580.16"	"1,580.16"	0.00	0.00	0.00	0.00	0	0.00	"14,447.00"																																													
B2B				Tax Invoice	3788052502640	17/05/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	Karnataka	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	9986077061								29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	1	SEALRUBBER	NO	40169910		4.000	0.000	Numbers	465.34	"2,227.14"	0.00	0.00	"2,227.14"	18.00	200.44	200.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.02"									"19,749.00"	"2,653.50"	"2,653.50"	0.00	0.00	0.00	0.00	0	0.00	"25,056.00"																																													
B2B				Tax Invoice	3788052502640	17/05/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	Karnataka	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	9986077061								29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	2	BUSH POLYMER	NO	87089900		8.000	0.000	Numbers	"1,779.44"	"17,521.86"	0.00	0.00	"17,521.86"	28.00	"2,453.06"	"2,453.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,427.98"									"19,749.00"	"2,653.50"	"2,653.50"	0.00	0.00	0.00	0.00	0	0.00	"25,056.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	O RING	NO	40169330		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,689.20"	0.00	0.00	"1,689.20"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.26"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,460.59"	"5,561.01"	0.00	0.00	"5,561.01"	18.00	500.49	500.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,561.99"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	4	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,862.70"	0.00	0.00	"1,862.70"	28.00	260.78	260.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.26"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	5	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		4.000	0.000	Numbers	782.61	"3,639.04"	0.00	0.00	"3,639.04"	28.00	509.47	509.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,657.98"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	6	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,121.93"	"1,267.80"	0.00	0.00	"1,267.80"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	7	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		4.000	0.000	Numbers	"1,870.84"	"8,699.23"	0.00	0.00	"8,699.23"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,135.01"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	8	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,014.37"	"4,552.54"	0.00	0.00	"4,552.54"	18.00	409.73	409.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,372.00"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	9	THRUST WASHER 2ND GEAR	NO	73182200		2.000	0.000	Numbers	541.84	"1,224.58"	0.00	0.00	"1,224.58"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	10	NRB 5TH GMS ET70S6	NO	84824000		2.000	0.000	Numbers	"1,172.92"	"2,650.84"	0.00	0.00	"2,650.84"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.00"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	11	BEARING 1ST SPEED	NO	84824000		2.000	0.000	Numbers	911.56	"2,060.18"	0.00	0.00	"2,060.18"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.02"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	12	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		2.000	0.000	Numbers	656.58	"1,483.90"	0.00	0.00	"1,483.90"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.00"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	13	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.83"	0.00	0.00	"6,900.83"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.99"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	14	THRUST WASHER REVERSE GEAR M S	NO	87089900		2.000	0.000	Numbers	548.40	"1,275.00"	0.00	0.00	"1,275.00"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.00"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	15	ID200349 BEARING REV GEAR   HCV	NO	84824000		2.000	0.000	Numbers	583.27	"1,318.23"	0.00	0.00	"1,318.23"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.51"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	16	CYLINDRICAL ROLLER BEARING	NO	84825011		2.000	0.000	Numbers	"2,355.41"	"5,323.30"	0.00	0.00	"5,323.30"	18.00	479.10	479.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,281.50"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	17	1ST GEAR MAIN SHAFT	NO	84833000		2.000	0.000	Numbers	"5,507.63"	"12,447.42"	0.00	0.00	"12,447.42"	18.00	"1,120.27"	"1,120.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,687.96"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	18	THRUST WASHER III IV GEAR	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.55"	0.00	0.00	"1,135.55"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.51"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	19	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		2.000	0.000	Numbers	534.12	"1,241.80"	0.00	0.00	"1,241.80"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.50"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	20	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	682.64	"1,587.12"	0.00	0.00	"1,587.12"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.52"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	21	FORK  2ND 3RD GEARSHIFT ET40S6	NO	87149100		1.000	0.000	Numbers	"1,905.12"	"2,214.65"	0.00	0.00	"2,214.65"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.75"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501183	17/05/2025	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	22	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"									"69,780.88"	"7,363.06"	"7,363.06"	0.00	0.00	0.00	0.00	0	0.00	"84,507.00"																																													
B2B				Tax Invoice	3783052501184	17/05/2025	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	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,193.02"	"15,336.63"	0.00	0.00	"15,336.63"	28.00	"2,147.11"	"2,147.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,630.85"									"36,945.36"	"5,172.32"	"5,172.32"	0.00	0.00	0.00	0.00	0	0.00	"47,290.00"																																													
B2B				Tax Invoice	3783052501184	17/05/2025	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	2	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,961.98"	"13,905.56"	0.00	0.00	"13,905.56"	28.00	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,799.10"									"36,945.36"	"5,172.32"	"5,172.32"	0.00	0.00	0.00	0.00	0	0.00	"47,290.00"																																													
B2B				Tax Invoice	3783052501184	17/05/2025	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	3	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"6,626.50"	"7,703.17"	0.00	0.00	"7,703.17"	28.00	"1,078.44"	"1,078.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,860.05"									"36,945.36"	"5,172.32"	"5,172.32"	0.00	0.00	0.00	0.00	0	0.00	"47,290.00"																																													
B2B				Tax Invoice	3783052501185	17/05/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	MAIN BRG SET STD  HCV	NO	84833000		4.000	0.000	Numbers	"1,115.55"	"5,042.38"	0.00	0.00	"5,042.38"	18.00	453.81	453.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,950.00"									"5,042.38"	453.81	453.81	0.00	0.00	0.00	0.00	0	0.00	"5,950.00"																																													
B2B				Tax Invoice	3783052501186	17/05/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		6.000	0.000	Numbers	248.61	"1,685.60"	0.00	0.00	"1,685.60"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.00"									"1,685.60"	151.70	151.70	0.00	0.00	0.00	0.00	0	0.00	"1,989.00"																																													
B2B				Credit Note	3776082500043	17/05/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,453.83"	"1,710.22"	0.00	0.00	"1,710.22"	28.00	239.39	239.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.00"									"1,710.22"	239.39	239.39	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,536.39"	"13,253.03"	0.00	0.00	"13,253.03"	28.00	"1,855.42"	"1,855.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,963.87"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	PAD HELPER	NO	87089900		10.000	0.000	Numbers	131.39	"1,509.40"	0.00	0.00	"1,509.40"	28.00	211.32	211.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.04"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		30.000	0.000	Numbers	38.25	"1,281.42"	0.00	0.00	"1,281.42"	18.00	115.33	115.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.08"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	PINION PILOT BEARING	NO	84825011		10.000	0.000	Numbers	988.06	"11,033.93"	0.00	0.00	"11,033.93"	18.00	993.05	993.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,020.03"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.71	131.21	0.00	0.00	131.21	28.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	JOINT PROP SHAFT  SMD	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.26"	0.00	0.00	"1,601.26"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.62"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	GARNISH RH	NO	87089900		1.000	0.000	Numbers	185.66	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	DUCT SIDE VENT  L H	NO	87089900		2.000	0.000	Numbers	199.94	459.38	0.00	0.00	459.38	28.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	DUCT SIDE VENT  R H	NO	87089900		2.000	0.000	Numbers	199.94	459.38	0.00	0.00	459.38	28.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	FUEL STRAINER  MAV COWL	NO	84213100		17.000	0.000	Numbers	101.99	"1,936.23"	0.00	0.00	"1,936.23"	18.00	174.26	174.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.75"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	FENDER LH	NO	87089900		3.000	0.000	Numbers	531.26	"1,830.93"	0.00	0.00	"1,830.93"	28.00	256.33	256.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.59"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	FUEL GAUGE UNIT  LCV	NO	90261020		3.000	0.000	Numbers	356.98	"1,195.94"	0.00	0.00	"1,195.94"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.20"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	OIL SEAL FRONT	NO	40169330		5.000	0.000	Numbers	302.79	"1,690.67"	0.00	0.00	"1,690.67"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.99"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		2.000	0.000	Numbers	"2,130.76"	"4,895.65"	0.00	0.00	"4,895.65"	28.00	685.39	685.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,266.43"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,062.53"	"2,441.27"	0.00	0.00	"2,441.27"	28.00	341.78	341.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,124.83"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	PISTON RING SET STD	NO	84099914		3.000	0.000	Numbers	"1,710.89"	"5,896.42"	0.00	0.00	"5,896.42"	28.00	825.50	825.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,547.42"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Tax Invoice	3776072501754	17/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	SNORKEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,516.67"	"1,742.34"	0.00	0.00	"1,742.34"	28.00	243.93	243.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.20"									"51,571.74"	"6,363.13"	"6,363.13"	0.00	0.00	0.00	0.00	0	0.00	"64,298.00"																																													
B2B				Credit Note	3776082500044	17/05/2025	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	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.80"	0.00	0.00	"5,634.80"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,649.00"									"5,634.80"	507.10	507.10	0.00	0.00	0.00	0.00	0	0.00	"6,649.00"																																													
B2B				Tax Invoice	3776072501755	17/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	COOLER ASSY OIL  HCV	NO	84099911		5.000	0.000	Numbers	"12,915.96"	"76,838.18"	0.00	0.00	"76,838.18"	28.00	"10,757.41"	"10,757.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"98,353.00"									"76,838.18"	"10,757.41"	"10,757.41"	0.00	0.00	0.00	0.00	0	0.00	"98,353.00"																																													
B2B				Tax Invoice	3776072501757	17/05/2025	32AAIFF0073E1ZZ	FOCUZ MOTORS  EDAPPALLY	FOCUZ MOTORS  EDAPPALLY	Kerala	SEAPORT AIRPORT CROSS ROAD NEAR VALLATHO		SEAPORT AIRPORT CROSS ROAD NEAR VAL	682024	Kerala	9961949093								32AAIFF0073E1ZZ	FOCUZ MOTORS  EDAPPALLY	FOCUZ MOTORS  EDAPPALLY	SEAPORT AIRPORT CROSS ROAD NEAR VALLATHO		SEAPORT AIRPORT CROSS ROAD NEAR VAL	682024	Kerala	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	"1,046.62"	0.00	0.00	"1,046.62"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,369.22"	0.00	0.00	"1,369.22"	18.00	123.23	123.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.68"									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,163.64"	0.00	0.00	"1,163.64"	28.00	162.91	162.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.46"									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	ME600910  NUT LOCK	NO	73181600		2.000	0.000	Numbers	108.37	242.47	0.00	0.00	242.47	18.00	21.82	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.11									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	KING PIN REPAIR KIT WITH BUSH MCV	NO	87089900		1.000	0.000	Numbers	"1,182.49"	"1,360.86"	0.00	0.00	"1,360.86"	28.00	190.52	190.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.90"									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	PAPPET	NO	87089900		3.000	0.000	Numbers	174.23	601.53	0.00	0.00	601.53	28.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.95									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	CONNECTOR BRACKET	NO	87089900		30.000	0.000	Numbers	88.54	"3,056.92"	0.00	0.00	"3,056.92"	28.00	427.97	427.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,912.86"									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,644.49"	0.00	0.00	"5,644.49"	18.00	508.00	508.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,660.49"									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,676.85"	0.00	0.00	"5,676.85"	28.00	794.76	794.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.37"									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,958.42"	0.00	0.00	"2,958.42"	28.00	414.18	414.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.78"									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502641	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	ASSY   FRONT PANEL	NO	87082900		2.000	0.000	Numbers	"1,482.39"	"3,412.04"	0.00	0.00	"3,412.04"	28.00	477.68	477.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.40"									"25,486.44"	"3,205.28"	"3,205.28"	0.00	0.00	0.00	0.00	0	0.00	"31,897.00"																																													
B2B				Tax Invoice	3788052502642	17/05/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,149.22"	0.00	0.00	"6,149.22"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,871.00"									"6,149.22"	860.89	860.89	0.00	0.00	0.00	0.00	0	0.00	"7,871.00"																																													
B2B				Tax Invoice	3788272500364	17/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		10.000	0.000	Numbers	930.69	"9,784.71"	0.00	0.00	"9,784.71"	18.00	880.65	880.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,546.01"									"11,393.16"	"1,025.42"	"1,025.42"	0.00	0.00	0.00	0.00	0	0.00	"13,444.00"																																													
B2B				Tax Invoice	3788272500364	17/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,608.45"	0.00	0.00	"1,608.45"	18.00	144.77	144.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.99"									"11,393.16"	"1,025.42"	"1,025.42"	0.00	0.00	0.00	0.00	0	0.00	"13,444.00"																																													
B2B				Tax Invoice	3776072501758	17/05/2025	32AZBPK8943J1Z7	A M A SERVICE STATION   AUTOMOBILE	A M A SERVICE STATION   AUTOMOBILE	Kerala	216A B  AIMANAKUDY  PATTIMATTOM  PATTIMA		216A B  AIMANAKUDY  PATTIMATTOM  PA	683562	Kerala	9745858880	ama@gmail.com							32AZBPK8943J1Z7	A M A SERVICE STATION   AUTOMOBILE	A M A SERVICE STATION   AUTOMOBILE	216A B  AIMANAKUDY  PATTIMATTOM  PATTIMA		216A B  AIMANAKUDY  PATTIMATTOM  PA	683562	Kerala	1	JOINT  GEAR SHAFT CONTROL LINK	NO	87089900		2.000	0.000	Numbers	85.69	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									398.44	55.78	55.78	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3776072501758	17/05/2025	32AZBPK8943J1Z7	A M A SERVICE STATION   AUTOMOBILE	A M A SERVICE STATION   AUTOMOBILE	Kerala	216A B  AIMANAKUDY  PATTIMATTOM  PATTIMA		216A B  AIMANAKUDY  PATTIMATTOM  PA	683562	Kerala	9745858880	ama@gmail.com							32AZBPK8943J1Z7	A M A SERVICE STATION   AUTOMOBILE	A M A SERVICE STATION   AUTOMOBILE	216A B  AIMANAKUDY  PATTIMATTOM  PATTIMA		216A B  AIMANAKUDY  PATTIMATTOM  PA	683562	Kerala	2	TURN BUCKLE G SHT CONT LINK	NO	87089900		2.000	0.000	Numbers	59.98	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									398.44	55.78	55.78	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3788052502643	17/05/2025	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	TAPPET	NO	84099990		16.000	0.000	Numbers	214.22	"3,984.38"	0.00	0.00	"3,984.38"	28.00	557.81	557.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.00"									"3,984.38"	557.81	557.81	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B				Tax Invoice	3776072501762	17/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,777.24"	0.00	0.00	"1,777.24"	28.00	248.80	248.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.84"									"2,640.66"	369.67	369.67	0.00	0.00	0.00	0.00	0	0.00	"3,380.00"																																													
B2B				Tax Invoice	3776072501762	17/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	863.42	0.00	0.00	863.42	28.00	120.87	120.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.16"									"2,640.66"	369.67	369.67	0.00	0.00	0.00	0.00	0	0.00	"3,380.00"																																													
B2B				Tax Invoice	3776072501759	17/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	PLATE THRUST  STD	NO	73182200		8.000	0.000	Numbers	101.99	944.14	0.00	0.00	944.14	18.00	84.93	84.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.00"									944.14	84.93	84.93	0.00	0.00	0.00	0.00	0	0.00	"1,114.00"																																													
B2B				Tax Invoice	3776072501760	17/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	PIPE TG CASE  HCV	NO	84099941		5.000	0.000	Numbers	"1,056.81"	"6,286.62"	0.00	0.00	"6,286.62"	28.00	880.19	880.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,047.00"									"6,286.62"	880.19	880.19	0.00	0.00	0.00	0.00	0	0.00	"8,047.00"																																													
B2B				Credit Note	3776082500046	17/05/2025	32DTSPK9383Q1ZH	FIDHA  S AUTOMOBILES  KOOTTANAD	FIDHA  S AUTOMOBILES  KOOTTANAD	Kerala	PEEVEES ARCHADE THRITHALA ROAD KOOTTANAD		PEEVEES ARCHADE THRITHALA ROAD KOOT	679533	Kerala	9846687932								32DTSPK9383Q1ZH	FIDHA  S AUTOMOBILES  KOOTTANAD	FIDHA  S AUTOMOBILES  KOOTTANAD	PEEVEES ARCHADE THRITHALA ROAD KOOTTANAD		PEEVEES ARCHADE THRITHALA ROAD KOOT	679533	Kerala	1	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,139.64"	"2,680.38"	0.00	0.00	"2,680.38"	28.00	375.31	375.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,431.00"									"2,680.38"	375.31	375.31	0.00	0.00	0.00	0.00	0	0.00	"3,431.00"																																													
B2B				Tax Invoice	3776072501761	17/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY  OIL STRAINER  HCV	NO	87081090		4.000	0.000	Numbers	848.31	"4,037.54"	0.00	0.00	"4,037.54"	28.00	565.23	565.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,168.00"									"4,037.54"	565.23	565.23	0.00	0.00	0.00	0.00	0	0.00	"5,168.00"																																													
B2B				Tax Invoice	3810072501171	17/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,722.70"	0.00	0.00	"5,722.70"	28.00	801.15	801.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,325.00"									"5,722.70"	801.15	801.15	0.00	0.00	0.00	0.00	0	0.00	"7,325.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.54"	0.00	0.00	"3,694.54"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.56"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	2	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	490.84	548.12	0.00	0.00	548.12	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.78									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	3	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	433.47	484.06	0.00	0.00	484.06	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.20									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	4	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	494.73	0.00	0.00	494.73	18.00	44.53	44.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.79									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	5	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	6	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.69	0.00	0.00	761.69	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.79									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	7	LOCK NUTM16X1 5	NO	73181600		4.000	0.000	Numbers	101.99	455.57	0.00	0.00	455.57	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.57									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	8	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.75	0.00	0.00	405.75	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.79									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	10	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	11	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		5.000	0.000	Numbers	334.18	"1,919.50"	0.00	0.00	"1,919.50"	28.00	268.73	268.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.96"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	12	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,848.09"	0.00	0.00	"2,848.09"	28.00	398.74	398.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.57"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	13	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.80"	0.00	0.00	"1,188.80"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.78"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	14	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.13	0.00	0.00	958.13	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	15	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,791.55"	0.00	0.00	"1,791.55"	28.00	250.82	250.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.19"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	16	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.51"	0.00	0.00	"3,891.51"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.15"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	17	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	441.34	0.00	0.00	441.34	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.78									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	18	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,206.58"	0.00	0.00	"1,206.58"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.76"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	19	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.37"	0.00	0.00	"1,313.37"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.79"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	20	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.04	0.00	0.00	783.04	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	21	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.64	0.00	0.00	398.64	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.40									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	22	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	380.85	0.00	0.00	380.85	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	23	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	24	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.25	0.00	0.00	866.25	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	25	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.50	0.00	0.00	690.50	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.80									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	26	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.11	0.00	0.00	217.11	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.19									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	27	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.15	0.00	0.00	620.15	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	28	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.26	0.00	0.00	555.26	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.20									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	29	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.68"	0.00	0.00	"5,456.68"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.56"									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	30	FLANGE NUT	NO	73181600		30.000	0.000	Numbers	12.75	427.13	0.00	0.00	427.13	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.01									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501172	17/05/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	31	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	505.41	0.00	0.00	505.41	18.00	45.49	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.39									"34,617.22"	"4,062.89"	"4,062.89"	0.00	0.00	0.00	0.00	0	0.00	"42,743.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	393.79	0.00	0.00	393.79	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.05									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	502.70	"1,732.51"	0.00	0.00	"1,732.51"	28.00	242.55	242.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.61"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	690.51	0.00	0.00	690.51	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,115.65"	0.00	0.00	"1,115.65"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.03"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	ACCELERATOR CABLE ASSY	NO	87089900		10.000	0.000	Numbers	377.03	"4,331.32"	0.00	0.00	"4,331.32"	28.00	606.38	606.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.08"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.46"	0.00	0.00	"2,198.46"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.02"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	HANGER FRONT FR SUSPENSION	NO	87081090		4.000	0.000	Numbers	"1,131.08"	"5,197.55"	0.00	0.00	"5,197.55"	28.00	727.65	727.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.85"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	FLANGE NUT    MKV  M14X1	NO	40091100		6.000	0.000	Numbers	38.25	256.28	0.00	0.00	256.28	18.00	23.07	23.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.42									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	"1,023.77"	0.00	0.00	"1,023.77"	28.00	143.33	143.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.43"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	ME600343  SPRING RETURN	NO	73202000		10.000	0.000	Numbers	6.37	71.23	0.00	0.00	71.23	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.05									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.92"	0.00	0.00	"7,231.92"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.84"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,145.36"	"1,315.79"	0.00	0.00	"1,315.79"	28.00	184.21	184.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.21"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,900.51"	0.00	0.00	"6,900.51"	28.00	966.07	966.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.65"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	CLUTCH DISC DIA 310	NO	87089300		2.000	0.000	Numbers	"3,458.92"	"7,947.24"	0.00	0.00	"7,947.24"	28.00	"1,112.61"	"1,112.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,172.46"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,883.07"	0.00	0.00	"2,883.07"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.01"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		2.000	0.000	Numbers	"1,231.04"	"2,828.47"	0.00	0.00	"2,828.47"	28.00	395.98	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.43"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.80"	0.00	0.00	"2,836.80"	18.00	255.31	255.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.42"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		10.000	0.000	Numbers	734.06	"8,432.87"	0.00	0.00	"8,432.87"	28.00	"1,180.60"	"1,180.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,794.07"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,813.09"	"4,380.50"	0.00	0.00	"4,380.50"	28.00	613.27	613.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,607.04"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.39"	0.00	0.00	"1,822.39"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.41"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	21	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,940.19"	0.00	0.00	"3,940.19"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.43"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	22	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.71"	0.00	0.00	"2,749.71"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.63"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	23	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		2.000	0.000	Numbers	"1,079.66"	"2,480.65"	0.00	0.00	"2,480.65"	28.00	347.29	347.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.23"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501173	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	24	GASKET KIT  ENGINE OVERHAUL LOWER  HCV	NO	87089900		1.000	0.000	Numbers	"3,253.27"	"3,737.36"	0.00	0.00	"3,737.36"	28.00	523.23	523.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.82"									"76,498.54"	"10,084.73"	"10,084.73"	0.00	0.00	0.00	0.00	0	0.00	"96,668.00"																																													
B2B				Tax Invoice	3810072501174	17/05/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"7,631.90"	"8,767.10"	0.00	0.00	"8,767.10"	28.00	"1,227.45"	"1,227.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,222.00"									"8,767.10"	"1,227.45"	"1,227.45"	0.00	0.00	0.00	0.00	0	0.00	"11,222.00"																																													
B2B				Tax Invoice	3810072501175	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,225.79"	0.00	"11,384.29"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.43"									"15,425.46"	"1,388.27"	"1,388.27"	0.00	0.00	0.00	0.00	0	0.00	"18,202.00"																																													
B2B				Tax Invoice	3810072501175	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.43"	0.00	"4,041.17"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.57"									"15,425.46"	"1,388.27"	"1,388.27"	0.00	0.00	0.00	0.00	0	0.00	"18,202.00"																																													
B2B				Tax Invoice	3810072501176	17/05/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	1	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	593.91	0.00	0.00	593.91	28.00	83.15	83.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.21									"3,917.18"	529.91	529.91	0.00	0.00	0.00	0.00	0	0.00	"4,977.00"																																													
B2B				Tax Invoice	3810072501176	17/05/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	331.48	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"3,917.18"	529.91	529.91	0.00	0.00	0.00	0.00	0	0.00	"4,977.00"																																													
B2B				Tax Invoice	3810072501176	17/05/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	3	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"1,659.48"	"1,906.39"	0.00	0.00	"1,906.39"	28.00	266.90	266.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.19"									"3,917.18"	529.91	529.91	0.00	0.00	0.00	0.00	0	0.00	"4,977.00"																																													
B2B				Tax Invoice	3810072501176	17/05/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	4	MUDGUARD LH NGT	NO	87081090		1.000	0.000	Numbers	911.14	"1,046.71"	0.00	0.00	"1,046.71"	28.00	146.54	146.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.79"									"3,917.18"	529.91	529.91	0.00	0.00	0.00	0.00	0	0.00	"4,977.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.10"	0.00	0.00	"1,401.10"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.40"									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	377.29	0.00	0.00	377.29	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.26	0.00	0.00	854.26	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	4	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,578.52"	"2,879.51"	0.00	0.00	"2,879.51"	18.00	259.15	259.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,397.81"									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	5	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.19"	0.00	0.00	"2,260.19"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.03"									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.31"	0.00	0.00	"1,128.31"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.41"									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.79"	0.00	0.00	"7,871.79"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.87"									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	8	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	711.89	0.00	0.00	711.89	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.03									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9	GAUGE OIL LEVEL	NO	87089900		3.000	0.000	Numbers	119.96	413.43	0.00	0.00	413.43	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.19									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3810072501177	17/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	10	REPAIR KIT	NO	87089900		2.000	0.000	Numbers	785.47	"1,804.71"	0.00	0.00	"1,804.71"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.03"									"19,702.48"	"2,347.76"	"2,347.76"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3783052501187	17/05/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	SET BEARING CONNECTING ROD STD	NO	84833000		10.000	0.000	Numbers	"1,278.10"	"14,442.30"	0.00	0.00	"14,442.30"	18.00	"1,299.85"	"1,299.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,042.00"									"14,442.30"	"1,299.85"	"1,299.85"	0.00	0.00	0.00	0.00	0	0.00	"17,042.00"																																													
B2B				Tax Invoice	3783052501188	17/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	ASSY AIR CLEANER	NO	84213920		1.000	0.000	Numbers	"4,612.01"	"5,211.90"	0.00	0.00	"5,211.90"	18.00	469.05	469.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,150.00"									"5,211.90"	469.05	469.05	0.00	0.00	0.00	0.00	0	0.00	"6,150.00"																																													
B2B				Tax Invoice	3776072501763	17/05/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	SLEEVE CYLINDER STD	NO	87089900		8.000	0.000	Numbers	511.27	"4,698.74"	0.00	0.00	"4,698.74"	28.00	657.83	657.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,014.40"									"9,154.68"	"1,281.66"	"1,281.66"	0.00	0.00	0.00	0.00	0	0.00	"11,718.00"																																													
B2B				Tax Invoice	3776072501763	17/05/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,939.39"	"4,455.94"	0.00	0.00	"4,455.94"	28.00	623.83	623.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,703.60"									"9,154.68"	"1,281.66"	"1,281.66"	0.00	0.00	0.00	0.00	0	0.00	"11,718.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	356.98	398.66	0.00	0.00	398.66	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	562.68	646.42	0.00	0.00	646.42	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.42									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	298.60	0.00	0.00	298.60	28.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.20									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	712.05	0.00	0.00	712.05	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.41									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.66"	0.00	0.00	"3,694.66"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.68"									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	IDLER BEARING   PULLY ASSY E2 PLUS	NO	87089900		1.000	0.000	Numbers	"1,956.53"	"2,247.71"	0.00	0.00	"2,247.71"	28.00	314.67	314.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.05"									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	683.40	0.00	0.00	683.40	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.24"	0.00	0.00	"1,153.24"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.82"									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.29"	0.00	0.00	"1,096.29"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.61"									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	413.45	0.00	0.00	413.45	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	449.54	0.00	0.00	449.54	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.40									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	12	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	13	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.51	0.00	0.00	472.51	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	14	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.65"	0.00	0.00	"2,256.65"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.83"									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	15	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.86	0.00	0.00	954.86	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.22"									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	16	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.48	0.00	0.00	327.48	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.42									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	17	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		2.000	0.000	Numbers	414.35	925.45	0.00	0.00	925.45	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.03"									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501764	17/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	18	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.30"	0.00	0.00	"1,726.30"	18.00	155.36	155.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.02"									"19,026.78"	"2,022.11"	"2,022.11"	0.00	0.00	0.00	0.00	0	0.00	"23,071.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.71	0.00	0.00	672.71	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	162.81	374.07	0.00	0.00	374.07	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,575.38"	"7,342.97"	0.00	0.00	"7,342.97"	18.00	660.86	660.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.69"									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	468.53	523.22	0.00	0.00	523.22	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.40									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.21"	0.00	0.00	"3,747.21"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.43"									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.27"	0.00	0.00	"3,281.27"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.03"									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	IB001826  BEARING NEEDLE  B60048	NO	84829900		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	SUPPORT ASSEMBLY CLUTCH PEDAL	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									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.48"	0.00	0.00	"1,965.48"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.82"									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	SPIDER  MCV	NO	84831099		3.000	0.000	Numbers	873.32	"2,925.79"	0.00	0.00	"2,925.79"	18.00	263.32	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.43"									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,360.02"	0.00	0.00	"3,360.02"	28.00	470.40	470.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.82"									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501765	17/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	528.28	0.00	0.00	528.28	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20									"27,705.68"	"3,207.66"	"3,207.66"	0.00	0.00	0.00	0.00	0	0.00	"34,121.00"																																													
B2B				Tax Invoice	3776072501766	17/05/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	1	MASTER VAC	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.42"	0.00	0.00	"6,559.42"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.00"									"6,559.42"	918.29	918.29	0.00	0.00	0.00	0.00	0	0.00	"8,396.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	HUB BOLT  FRONT  LCV	NO	73181500		5.000	0.000	Numbers	156.18	857.23	0.00	0.00	857.23	18.00	77.15	77.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.53"									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	503.83	0.00	0.00	503.83	18.00	45.34	45.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.51									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,858.19"	"2,039.82"	0.00	0.00	"2,039.82"	18.00	183.58	183.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.98"									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	314.19	354.80	0.00	0.00	354.80	28.00	49.67	49.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.14									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	BRACKET STEP LH  11 10	NO	87089900		1.000	0.000	Numbers	142.81	161.27	0.00	0.00	161.27	28.00	22.58	22.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.43									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	DUCT ASSY LH	NO	87089900		1.000	0.000	Numbers	85.69	96.77	0.00	0.00	96.77	28.00	13.55	13.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.87									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	580.09	636.79	0.00	0.00	636.79	18.00	57.31	57.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.41									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,435.24"	0.00	0.00	"2,435.24"	28.00	340.93	340.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,117.10"									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,312.57"	0.00	0.00	"3,312.57"	28.00	463.76	463.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,240.09"									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3783052501189	17/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	10	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	399.96	0.00	0.00	399.96	28.00	55.99	55.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.94									"10,798.28"	"1,309.86"	"1,309.86"	0.00	0.00	0.00	0.00	0	0.00	"13,418.00"																																													
B2B				Tax Invoice	3788272500365	17/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	494.03	"1,038.83"	0.00	0.00	"1,038.83"	18.00	93.49	93.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.81"									"1,913.20"	215.90	215.90	0.00	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3788272500365	17/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	874.37	0.00	0.00	874.37	28.00	122.41	122.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.19"									"1,913.20"	215.90	215.90	0.00	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3788052502644	17/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,404.03"	"6,281.91"	0.00	0.00	"6,281.91"	28.00	879.49	879.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,040.89"									"13,138.22"	"1,839.39"	"1,839.39"	0.00	0.00	0.00	0.00	0	0.00	"16,817.00"																																													
B2B				Tax Invoice	3788052502644	17/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"5,898.16"	"6,856.31"	0.00	0.00	"6,856.31"	28.00	959.90	959.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,776.11"									"13,138.22"	"1,839.39"	"1,839.39"	0.00	0.00	0.00	0.00	0	0.00	"16,817.00"																																													
B2B				Tax Invoice	3788052502645	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,703.98"	0.00	0.00	"4,703.98"	28.00	658.51	658.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,021.00"									"4,703.98"	658.51	658.51	0.00	0.00	0.00	0.00	0	0.00	"6,021.00"																																													
B2B				Tax Invoice	3788052502646	17/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,450.74"	0.00	0.00	"7,450.74"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,536.96"									"30,478.70"	"4,006.15"	"4,006.15"	0.00	0.00	0.00	0.00	0	0.00	"38,491.00"																																													
B2B				Tax Invoice	3788052502646	17/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.09"	0.00	"5,217.91"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.13"									"30,478.70"	"4,006.15"	"4,006.15"	0.00	0.00	0.00	0.00	0	0.00	"38,491.00"																																													
B2B				Tax Invoice	3788052502646	17/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	ENGINE MOUNTING KIT PRO 1000	NO	87089900		3.000	0.000	Numbers	"1,196.77"	"4,173.61"	0.00	0.00	"4,173.61"	28.00	584.31	584.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,342.23"									"30,478.70"	"4,006.15"	"4,006.15"	0.00	0.00	0.00	0.00	0	0.00	"38,491.00"																																													
B2B				Tax Invoice	3788052502646	17/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	4	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	337.04	"1,567.19"	0.00	0.00	"1,567.19"	28.00	219.41	219.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.01"									"30,478.70"	"4,006.15"	"4,006.15"	0.00	0.00	0.00	0.00	0	0.00	"38,491.00"																																													
B2B				Tax Invoice	3788052502646	17/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	5	DEARATION TANK	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,446.47"	0.00	0.00	"3,446.47"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.49"									"30,478.70"	"4,006.15"	"4,006.15"	0.00	0.00	0.00	0.00	0	0.00	"38,491.00"																																													
B2B				Tax Invoice	3788052502646	17/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,622.78"	0.00	0.00	"8,622.78"	28.00	"1,207.20"	"1,207.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,037.18"									"30,478.70"	"4,006.15"	"4,006.15"	0.00	0.00	0.00	0.00	0	0.00	"38,491.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	SHIM FRONT HUB BEARING T 0 2  1070 AB	NO	87089900		5.000	0.000	Numbers	19.99	115.51	0.00	0.00	115.51	28.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	54.27	250.86	0.00	0.00	250.86	28.00	35.12	35.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	3	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		5.000	0.000	Numbers	19.99	115.51	0.00	0.00	115.51	28.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	4	OIL SEPARATOR  LCV MCV	NO	73182200		1.000	0.000	Numbers	235.86	264.96	0.00	0.00	264.96	18.00	23.85	23.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.66									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	5	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	996.86	0.00	0.00	996.86	28.00	139.56	139.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.98"									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	6	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	895.12	0.00	0.00	895.12	18.00	80.56	80.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.24"									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	7	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	508.32	0.00	0.00	508.32	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.64									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.06	0.00	0.00	637.06	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.44									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9	LOCK NUT WHEEL BEARING   MCV	NO	87089900		2.000	0.000	Numbers	482.71	"1,115.68"	0.00	0.00	"1,115.68"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.06"									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	10	COOLANT INLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	671.22	775.69	0.00	0.00	775.69	28.00	108.60	108.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.89									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	11	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	680.30	0.00	0.00	680.30	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.76									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	12	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.78	0.00	0.00	923.78	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.06"									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	13	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	316.87	0.00	0.00	316.87	28.00	44.36	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.59									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	14	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,782.45"	0.00	0.00	"1,782.45"	28.00	249.54	249.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.53"									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3788052502647	17/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	15	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"9,662.84"	"1,214.58"	"1,214.58"	0.00	0.00	0.00	0.00	0	0.00	"12,092.00"																																													
B2B				Tax Invoice	3783052501190	17/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,682.89"	"1,901.70"	0.00	0.00	"1,901.70"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.00"									"1,901.70"	171.15	171.15	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3788052502648	17/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.80"	0.00	0.00	"2,918.80"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.00"									"2,918.80"	408.60	408.60	0.00	0.00	0.00	0.00	0	0.00	"3,736.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	CLAMP ASSEMBLY	NO	87082900		2.000	0.000	Numbers	71.41	164.03	0.00	0.00	164.03	28.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.95									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	BRACKET GRILL RH MCV	NO	87089900		2.000	0.000	Numbers	237.07	544.56	0.00	0.00	544.56	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.04									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		2.000	0.000	Numbers	531.26	"1,220.35"	0.00	0.00	"1,220.35"	28.00	170.85	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.05"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,269.54"	0.00	0.00	"1,269.54"	28.00	177.74	177.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.02"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	924.31	"2,063.92"	0.00	0.00	"2,063.92"	18.00	185.75	185.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,435.42"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	HANDLE CRANKING	NO	87089900		2.000	0.000	Numbers	391.31	898.85	0.00	0.00	898.85	28.00	125.84	125.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.53"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	THERMOSTAT KIT	NO	90321090		3.000	0.000	Numbers	647.02	"2,167.11"	0.00	0.00	"2,167.11"	18.00	195.04	195.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,557.19"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	RAIL ROOF SIDEINNER RH	NO	87081090		4.000	0.000	Numbers	165.66	761.06	0.00	0.00	761.06	28.00	106.55	106.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.16									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	BRACKET GRILL LH  MCV	NO	87089900		1.000	0.000	Numbers	237.07	272.28	0.00	0.00	272.28	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.52									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,063.42"	0.00	0.00	"2,063.42"	28.00	288.88	288.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.18"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	OIL SEAL  MCV  100134350	NO	40169330		6.000	0.000	Numbers	95.62	640.53	0.00	0.00	640.53	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.83									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,151.07"	"1,322.03"	0.00	0.00	"1,322.03"	28.00	185.08	185.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.19"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	694.07	797.16	0.00	0.00	797.16	28.00	111.60	111.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.36"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	PIPE TC IN B	NO	84099941		1.000	0.000	Numbers	"1,536.66"	"1,764.89"	0.00	0.00	"1,764.89"	28.00	247.08	247.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,259.05"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	836.52	0.00	0.00	836.52	28.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.74"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	TIE ROD END SET 11 10   11 12XP	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"1,299.07"	0.00	0.00	"1,299.07"	28.00	181.87	181.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.81"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	END GRILL LH  LCV	NO	87089900		2.000	0.000	Numbers	111.39	255.88	0.00	0.00	255.88	28.00	35.82	35.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.52									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	836.52	0.00	0.00	836.52	28.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.74"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	ARM CLUTCH RELEASE	NO	87089900		3.000	0.000	Numbers	368.46	"1,269.55"	0.00	0.00	"1,269.55"	28.00	177.74	177.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.03"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,974.95"	0.00	0.00	"1,974.95"	18.00	177.75	177.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.45"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	694.07	797.16	0.00	0.00	797.16	28.00	111.60	111.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.36"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	HSG BKT ASSY INNER RH	NO	87089900		3.000	0.000	Numbers	202.79	698.73	0.00	0.00	698.73	28.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.37									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	171.38	787.33	0.00	0.00	787.33	28.00	110.23	110.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.79"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	END GRILL RH  LCV	NO	87089900		2.000	0.000	Numbers	117.11	269.00	0.00	0.00	269.00	28.00	37.66	37.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.32									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,331.87"	0.00	0.00	"1,331.87"	28.00	186.46	186.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.79"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.17"	0.00	0.00	"1,686.17"	28.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.29"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,331.87"	0.00	0.00	"1,331.87"	28.00	186.46	186.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.79"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		4.000	0.000	Numbers	589.65	"2,633.28"	0.00	0.00	"2,633.28"	18.00	237.00	237.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,107.28"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,440.12"	0.00	0.00	"1,440.12"	28.00	201.62	201.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.36"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	34.28	393.70	0.00	0.00	393.70	28.00	55.12	55.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.19"	0.00	0.00	"2,388.19"	28.00	334.35	334.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,056.89"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"1,311.02"	"1,505.73"	0.00	0.00	"1,505.73"	28.00	210.80	210.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.33"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	232.91	0.00	0.00	232.91	28.00	32.61	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.13									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	HSG BKT ASSY OUTER LH	NO	87089900		3.000	0.000	Numbers	117.11	403.51	0.00	0.00	403.51	28.00	56.49	56.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.49									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	213.39	0.00	0.00	213.39	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.81									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	355.86	0.00	0.00	355.86	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.92									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	37	NOZZLE ASSY  WASHER	NO	87081090		6.000	0.000	Numbers	128.53	885.72	0.00	0.00	885.72	28.00	124.00	124.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.72"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	38	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,151.07"	"2,644.10"	0.00	0.00	"2,644.10"	28.00	370.17	370.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.44"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	39	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	117.11	807.02	0.00	0.00	807.02	28.00	112.98	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.98"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	40	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.42"	0.00	0.00	"1,443.42"	28.00	202.08	202.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.58"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	41	HOSE FLEXIBLE	NO	87089900		3.000	0.000	Numbers	268.49	925.09	0.00	0.00	925.09	28.00	129.51	129.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.11"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	42	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	800.45	0.00	0.00	800.45	28.00	112.06	112.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.57"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	43	GARNISH RH	NO	87089900		2.000	0.000	Numbers	171.38	393.67	0.00	0.00	393.67	28.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	44	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	721.70	0.00	0.00	721.70	28.00	101.04	101.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.78									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	45	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	596.96	"2,056.87"	0.00	0.00	"2,056.87"	28.00	287.96	287.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.79"									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	46	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	63.75	142.34	0.00	0.00	142.34	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.96									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	47	EICHER STICKER FOR DOOR  WHITE	NO	39199010		6.000	0.000	Numbers	66.93	448.35	0.00	0.00	448.35	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.05									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502649	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	48	HSG BKT ASSY OUTER RH	NO	87089900		3.000	0.000	Numbers	117.11	403.51	0.00	0.00	403.51	28.00	56.49	56.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.49									"50,563.28"	"6,546.86"	"6,546.86"	0.00	0.00	0.00	0.00	0	0.00	"63,657.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,338.43"	0.00	0.00	"1,338.43"	28.00	187.38	187.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.19"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	WIPER GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	845.45	"1,942.02"	0.00	0.00	"1,942.02"	28.00	271.88	271.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,485.78"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,544.22"	0.00	0.00	"3,544.22"	18.00	318.98	318.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,182.18"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	954.61	0.00	0.00	954.61	28.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.91"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	711.21	"1,633.67"	0.00	0.00	"1,633.67"	28.00	228.72	228.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.11"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,968.27"	0.00	0.00	"1,968.27"	28.00	275.56	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.39"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	CLUTCH REPAIR KIT MSL	NO	87089900		1.000	0.000	Numbers	"4,338.64"	"4,982.99"	0.00	0.00	"4,982.99"	28.00	697.62	697.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,378.23"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	SHAFT ASSY CROSS	NO	87089900		2.000	0.000	Numbers	665.51	"1,528.69"	0.00	0.00	"1,528.69"	28.00	214.02	214.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.73"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,069.96"	0.00	0.00	"2,069.96"	28.00	289.80	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,649.56"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	CONNECTOR BRACKET	NO	87089900		12.000	0.000	Numbers	88.54	"1,220.29"	0.00	0.00	"1,220.29"	28.00	170.84	170.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.97"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,883.51"	0.00	0.00	"2,883.51"	28.00	403.69	403.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.89"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	HANGER REAR SPRING	NO	87089900		4.000	0.000	Numbers	488.42	"2,243.83"	0.00	0.00	"2,243.83"	28.00	314.14	314.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.11"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		4.000	0.000	Numbers	309.17	"1,380.69"	0.00	0.00	"1,380.69"	18.00	124.26	124.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.21"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		4.000	0.000	Numbers	631.08	"2,818.28"	0.00	0.00	"2,818.28"	18.00	253.65	253.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.58"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	EICHER EMBLEM KIT	NO	87089900		2.000	0.000	Numbers	562.68	"1,292.49"	0.00	0.00	"1,292.49"	28.00	180.95	180.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.39"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	SUSPENSION PIN	NO	87089900		3.000	0.000	Numbers	774.04	"2,666.99"	0.00	0.00	"2,666.99"	28.00	373.38	373.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,413.75"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	BRIDGE PIPE	NO	87089900		1.000	0.000	Numbers	122.82	141.06	0.00	0.00	141.06	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.56									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,982.46"	0.00	0.00	"3,982.46"	28.00	557.55	557.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,097.56"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,598.12"	0.00	0.00	"2,598.12"	28.00	363.74	363.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.60"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	188.51	866.02	0.00	0.00	866.02	28.00	121.24	121.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.50"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	284.69	0.00	0.00	284.69	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.93									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	427.02	0.00	0.00	427.02	18.00	38.43	38.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.88									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,433.56"	0.00	0.00	"1,433.56"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.96"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,110.24"	0.00	0.00	"1,110.24"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.08"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	CLUTCH FACING KIT	NO	68138100		5.000	0.000	Numbers	602.40	"3,362.75"	0.00	0.00	"3,362.75"	18.00	302.65	302.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,968.05"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	613.45	0.00	0.00	613.45	28.00	85.88	85.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.21									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		2.000	0.000	Numbers	896.86	"2,060.14"	0.00	0.00	"2,060.14"	28.00	288.42	288.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.98"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,608.40"	0.00	0.00	"1,608.40"	18.00	144.76	144.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.92"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,952.41"	0.00	0.00	"2,952.41"	28.00	413.34	413.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.09"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,443.41"	0.00	0.00	"1,443.41"	28.00	202.08	202.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.57"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	TAIL PIPE ASSY  A  1070 90  TC	NO	87089900		1.000	0.000	Numbers	"1,956.53"	"2,247.10"	0.00	0.00	"2,247.10"	28.00	314.60	314.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.30"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,170.73"	0.00	0.00	"1,170.73"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.47"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		2.000	0.000	Numbers	474.14	"1,089.11"	0.00	0.00	"1,089.11"	28.00	152.48	152.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.07"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	816.89	938.20	0.00	0.00	938.20	28.00	131.35	131.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.90"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788052502650	17/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,308.89"	0.00	0.00	"1,308.89"	28.00	183.25	183.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.39"									"64,106.70"	"8,189.65"	"8,189.65"	0.00	0.00	0.00	0.00	0	0.00	"80,486.00"																																													
B2B				Tax Invoice	3788272500366	17/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	282.77	297.70	0.00	0.00	297.70	28.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.00									297.70	41.65	41.65	0.00	0.00	0.00	0.00	0	0.00	381.00																																													
B2B				Tax Invoice	3788272500367	17/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,491.65"	"1,568.70"	0.00	0.00	"1,568.70"	18.00	141.15	141.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.00"									"1,568.70"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,851.00"																																													
B2B				Tax Invoice	3788052502651	17/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,782.07"	0.00	0.00	"2,782.07"	18.00	250.39	250.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.85"									"12,145.10"	"1,221.95"	"1,221.95"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3788052502651	17/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	AIR FILTER SET	NO	84212900		5.000	0.000	Numbers	"1,176.11"	"6,606.07"	0.00	0.00	"6,606.07"	18.00	594.54	594.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,795.15"									"12,145.10"	"1,221.95"	"1,221.95"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3788052502651	17/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	TANK ASSY CONDENSOR  HCV	NO	87089900		3.000	0.000	Numbers	465.57	"1,614.10"	0.00	0.00	"1,614.10"	28.00	225.97	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.04"									"12,145.10"	"1,221.95"	"1,221.95"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3788052502651	17/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"12,145.10"	"1,221.95"	"1,221.95"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3788052502651	17/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	BUSHING ROCKER	NO	73181500		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"12,145.10"	"1,221.95"	"1,221.95"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3788052502652	17/05/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	1	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,512.88"	0.00	0.00	"3,512.88"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.50"									"17,889.80"	"2,504.60"	"2,504.60"	0.00	0.00	0.00	0.00	0	0.00	"22,899.00"																																													
B2B				Tax Invoice	3788052502652	17/05/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	2	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,336.41"	"5,432.02"	0.00	0.00	"5,432.02"	28.00	760.49	760.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,953.00"									"17,889.80"	"2,504.60"	"2,504.60"	0.00	0.00	0.00	0.00	0	0.00	"22,899.00"																																													
B2B				Tax Invoice	3788052502652	17/05/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	3	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,336.41"	"5,432.02"	0.00	0.00	"5,432.02"	28.00	760.49	760.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,953.00"									"17,889.80"	"2,504.60"	"2,504.60"	0.00	0.00	0.00	0.00	0	0.00	"22,899.00"																																													
B2B				Tax Invoice	3788052502652	17/05/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	4	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,512.88"	0.00	0.00	"3,512.88"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.50"									"17,889.80"	"2,504.60"	"2,504.60"	0.00	0.00	0.00	0.00	0	0.00	"22,899.00"																																													
B2B				Tax Invoice	3810072501178	17/05/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	492.34	0.00	"3,024.56"	18.00	272.22	272.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.00"									"3,024.56"	272.22	272.22	0.00	0.00	0.00	0.00	0	0.00	"3,569.00"																																													
B2B				Tax Invoice	3810072501181	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	288.14	"5,762.80"	806.55	0.00	"4,956.25"	18.00	446.04	446.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.33"									"8,921.26"	802.87	802.87	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3810072501181	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,475.63"	0.00	"3,965.01"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.67"									"8,921.26"	802.87	802.87	0.00	0.00	0.00	0.00	0	0.00	"10,527.00"																																													
B2B				Tax Invoice	3810072501182	17/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072501767	17/05/2025	32AAIFF0073E1ZZ	FOCUZ MOTORS  EDAPPALLY	FOCUZ MOTORS  EDAPPALLY	Kerala	SEAPORT AIRPORT CROSS ROAD NEAR VALLATHO		SEAPORT AIRPORT CROSS ROAD NEAR VAL	682024	Kerala	9961949093								32AAIFF0073E1ZZ	FOCUZ MOTORS  EDAPPALLY	FOCUZ MOTORS  EDAPPALLY	SEAPORT AIRPORT CROSS ROAD NEAR VALLATHO		SEAPORT AIRPORT CROSS ROAD NEAR VAL	682024	Kerala	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"1,194.92"	107.54	107.54	0.00	0.00	0.00	0.00	0	0.00	"1,410.00"																																													
B2B				Tax Invoice	3776072501768	17/05/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	H P PIPE NO 3  HCV	NO	87089900		1.000	0.000	Numbers	862.59	990.54	0.00	0.00	990.54	28.00	138.73	138.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.00"									990.54	138.73	138.73	0.00	0.00	0.00	0.00	0	0.00	"1,268.00"																																													
B2B	N			Credit Note	3784502500033	17/05/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"117,187.50"	"117,187.50"	0.00	0.00	"117,187.50"	28.00	"16,406.25"	"16,406.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"150,000.00"									"117,187.50"	"16,406.25"	"16,406.25"	0.00	0.00	0.00	0.00	0	0.00	"150,000.00"																																													
B2B				Tax Invoice	3795042500330	17/05/2025	33BFDPR5360D1ZO	RAJARAM S	RAJARAM S	Tamil Nadu	KALUGUMALAI  VIA  VELAYUTHAPURAM NA  5 2		5 211  WEST STREET  K  SUBRAMA	628552	Tamil Nadu	7200258602	sonoffarmer1988@gmail.com							33BFDPR5360D1ZO	RAJARAM S	RAJARAM S	KALUGUMALAI  VIA  VELAYUTHAPURAM NA  5 2		5 211  WEST STREET  K  SUBRAMA	628552	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500530	17/05/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	206.34	277.34	0.00	0.00	277.34	28.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									785.16	109.92	109.92	0.00	0.00	0.00	0.00	0	0.00	"1,005.00"																																													
B2B				Tax Invoice	3799042500530	17/05/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	2	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	377.81	507.82	0.00	0.00	507.82	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									785.16	109.92	109.92	0.00	0.00	0.00	0.00	0	0.00	"1,005.00"																																													
B2B				Tax Invoice	3801042501245	17/05/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3801042501246	17/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	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	3800052500082	17/05/2025	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	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	SUBLET	YES	998714		2.510	0.000	Others	525.00	"1,317.75"	0.00	0.00	"1,317.75"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.95"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	2	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	3	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	4	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									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	5	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									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	6	GASKET TC OIL DRAIN	NO	48239030		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	7	BOLT FLANGE  8X60	NO	73181500		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									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	8	BOLT FLANGE  M8X1 25X30   7	NO	73181500		14.000	0.000	Numbers	12.71	177.94	0.00	0.00	177.94	18.00	16.01	16.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.96									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9	GASKET CYL HEAD	NO	87089900		1.000	0.000	Numbers	"3,710.94"	"3,710.94"	0.00	0.00	"3,710.94"	28.00	519.53	519.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,750.00"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	10	GASKET INTAKE MANIFOLD	NO	48239030		1.000	0.000	Numbers	283.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	11	GASKET EXHAUST MANIFOLD	NO	84841090		6.000	0.000	Numbers	105.93	635.58	0.00	0.00	635.58	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.98									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	12	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	13	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		6.000	0.000	Numbers	35.16	210.96	0.00	0.00	210.96	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.02									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	14	VALVE STEM SEAL	NO	84842000		8.000	0.000	Numbers	80.51	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	15	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	16	GASKET  10	NO	74152100		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									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	17	BOLT M8X1 25X25	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	18	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	19	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	16.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	20	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	21	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	357.71	357.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.02"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	22	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.98									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	23	CONNECTING ROD ASSEMBLY 120SL	NO	84099990		1.000	0.000	Numbers	"2,753.91"	"2,753.91"	0.00	0.00	"2,753.91"	28.00	385.55	385.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,525.01"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	269.10	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.900	0.000	Others	575.00	"9,717.50"	0.00	0.00	"9,717.50"	18.00	874.58	874.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,466.66"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	26	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,699.15"	"1,699.15"	0.00	0.00	"1,699.15"	18.00	152.92	152.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.99"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	27	KIT PISTON RINGSKIT PISTON RINGS	NO	87089900		2.000	0.000	Numbers	980.47	"1,960.94"	0.00	0.00	"1,960.94"	28.00	274.53	274.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.00"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	28	TC OIL DRAIN PIPE	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	29	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	30	O RING  SLEEVE	NO	40169320		6.000	0.000	Numbers	122.88	737.28	0.00	0.00	737.28	18.00	66.36	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	31	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	655.70	655.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.99"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	32	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	33	GASKET OIL STRAINER	NO	48239030		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									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	34	SUBLET	YES	998714		23.520	0.000	Others	525.00	"12,348.00"	0.00	0.00	"12,348.00"	18.00	"1,111.32"	"1,111.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,570.64"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	35	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	36	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	18.00	167.42	167.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.01"									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	37	PLAIN WASHER	NO	73182200		7.000	0.000	Numbers	25.42	177.94	0.00	0.00	177.94	18.00	16.01	16.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.96									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	38	PLAIN WASHER M16	NO	73182200		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3799122500818	17/05/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	39	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"53,862.63"	"5,568.90"	"5,568.90"	0.00	0.00	0.00	0.00	0	0.00	"65,000.43"																																													
B2B				Tax Invoice	3798052500718	17/05/2025	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		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	3789042500685	17/05/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500372	17/05/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3784012500043	17/05/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	1	PRO2049 E HSD 12FT BSVI PS NGB SE RD	NO	87042100		1.000	0.000	Numbers	"1,146,093.68"	"1,146,093.68"	0.00	0.00	"1,146,093.68"	28.00	"160,453.16"	"160,453.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.00"	"1,481,670.00"									"1,146,093.68"	"160,453.16"	"160,453.16"	0.00	0.00	0.00	0.00	0	0.00	"1,481,670.00"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	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	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	5	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									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6	MICRO RELAY NO WITH RESISTOR 12V DC	NO	85364100		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									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	7	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	8	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	9	ASSEMBLYCONNECTOR COOLANT IN	NO	87089900		1.000	0.000	Numbers	"1,625.00"	"1,625.00"	0.00	0.00	"1,625.00"	28.00	227.50	227.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.00"									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	10	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	11	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	14	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	17	BALL END LH	NO	87089900		1.000	0.000	Numbers	"2,515.63"	"2,515.63"	0.00	0.00	"2,515.63"	28.00	352.19	352.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.01"									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	18	MICRO RELAY NO WITH RESISTOR 12V DC	NO	85364100		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									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	20	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	21	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		2.000	0.000	Numbers	125.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	22	STUD M12  10 80 XP C W B TIPPER	NO	73181500		3.000	0.000	Numbers	67.80	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									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	23	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	24	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	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									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	25	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	26	STUD  10X28	NO	73181500		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	27	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	263.56	527.12	0.00	0.00	527.12	18.00	47.44	47.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	28	O RING PLASTIC CAP	NO	84099990		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3799122500819	17/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	29	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"16,035.97"	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0	0.00	"19,423.37"																																													
B2B				Tax Invoice	3798052500723	17/05/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	NAGAR GDAMBEKARMARG KALACHOWKY KALACHOWK		FLOOR3 35FLAT NO2489 ABHYUDAYA	400033	Maharashtra	7021107151	Bhise5454@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	NAGAR GDAMBEKARMARG KALACHOWKY KALACHOWK		FLOOR3 35FLAT NO2489 ABHYUDAYA	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	3798052500725	17/05/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com							29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811122500029	17/05/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,391.91"	315.47	315.47	0.00	0.00	0.00	0.00	0	0.00	"3,022.85"																																													
B2B				Tax Invoice	3811122500029	17/05/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"2,391.91"	315.47	315.47	0.00	0.00	0.00	0.00	0	0.00	"3,022.85"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	4	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	61.36	0.00	"1,472.54"	18.00	132.53	132.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.60"									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	5	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	480.47	960.94	38.44	0.00	922.50	28.00	129.15	129.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.80"									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	6	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	80.51	322.04	12.88	0.00	309.16	18.00	27.82	27.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.80									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	7	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	2.56	0.00	61.44	5.00	1.54	1.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.52									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	8	SET CWP 5 286 FDR458 DH	NO	87089900		1.000	0.000	Numbers	"48,179.69"	"48,179.69"	"1,927.19"	0.00	"46,252.50"	28.00	"6,475.35"	"6,475.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,203.20"									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9	RESIMET  THREAD LOCKER	NO	32141000		0.250	0.000	Numbers	"2,787.29"	696.82	27.87	0.00	668.95	18.00	60.21	60.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.37									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	10	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"7,059.32"	"7,059.32"	282.37	0.00	"6,776.95"	18.00	609.93	609.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,996.81"									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3772122500653	17/05/2025	32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	Kerala	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	9447227161	pmgranites@gmail.com							32BBZPM4134N1Z2	THE PROPERITOR P MUHAMMADALI PM GRA	THE PROPERITOR P MUHAMMADALI PM GRA	MANJERIMALAPPURAM MANJERI KLA H O ERNAD		PM GRANITESMINI OOTY ROAD	676517	Kerala	11	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	102.71	0.00	"2,465.09"	18.00	221.86	221.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.81"									"67,221.79"	"8,404.73"	"8,404.73"	0.00	0.00	0.00	0.00	0	0.00	"84,031.25"																																													
B2B				Tax Invoice	3801042501247	17/05/2025	27CJEPM0607G1ZH	SHAIKH MOHSIN ABDUL KHADAR	SHAIKH MOHSIN ABDUL KHADAR	Maharashtra	NANDED H O NANDED  MALTEKDI ROAD ITWARA		MALTEKDI ROAD ITWARA NANDED	431601	Maharashtra	8888588978	abc@gmail.com							27CJEPM0607G1ZH	SHAIKH MOHSIN ABDUL KHADAR	SHAIKH MOHSIN ABDUL KHADAR	NANDED H O NANDED  MALTEKDI ROAD ITWARA		MALTEKDI ROAD ITWARA NANDED	431601	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	3786042500334	17/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	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									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	3	RIVET	NO	74152900		42.000	0.000	Numbers	5.11	214.62	0.00	0.00	214.62	18.00	19.32	19.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.26									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	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	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	6	CLOCK SPRING	NO	85365090		1.000	0.000	Numbers	"2,720.34"	"2,720.34"	0.00	0.00	"2,720.34"	18.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	7	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"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	8	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									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	14	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	15	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3772162500124	17/05/2025	32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	Kerala	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	9388166754	mpacompany@gmail.com							32ACGPA2118R1ZS	YOUSAF AMEER  M  P MP	YOUSAF AMEER  M  P MP	BIYYAM   PO  BIYYAM PONANI 197082 MUKKIL		MUKKILAPEEDIKAYIL HOUSE	679576	Kerala	17	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"22,256.40"	"2,065.24"	"2,065.24"	0.00	0.00	0.00	0.00	0	0.00	"26,386.88"																																													
B2B				Tax Invoice	3794052500373	17/05/2025	29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	Karnataka	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	9741635416	sncvarahistore@gmail.com							29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3789042500687	17/05/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	812.01	0.00	0.00	812.01	28.00	0.00	0.00	227.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.37"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,544.69"	"33,599.16"	0.00	0.00	"33,599.16"	28.00	0.00	0.00	"9,407.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,006.92"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	441.17	0.00	0.00	441.17	28.00	0.00	0.00	123.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.70									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,057.88"	"1,163.67"	0.00	0.00	"1,163.67"	28.00	0.00	0.00	325.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.50"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	FORK 3 4	NO	87081090		1.000	0.000	Numbers	900.94	991.03	0.00	0.00	991.03	28.00	0.00	0.00	277.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.52"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ID334860  SHIFT FORKEPICYCLIC	NO	87089900		1.000	0.000	Numbers	"1,075.31"	"1,182.84"	0.00	0.00	"1,182.84"	28.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.04"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	ID337938  FORK1 2	NO	87089900		1.000	0.000	Numbers	912.56	"1,003.82"	0.00	0.00	"1,003.82"	28.00	0.00	0.00	281.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.89"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	FLANGE BOLT	NO	73181500		4.000	0.000	Numbers	64.75	284.92	0.00	0.00	284.92	18.00	0.00	0.00	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.21									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"16,103.53"	"17,713.88"	0.00	0.00	"17,713.88"	28.00	0.00	0.00	"4,959.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,673.77"									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3772122500655	17/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	ID304013  SPRING PIN ASSY	NO	73209020		4.000	0.000	Numbers	42.08	185.16	0.00	0.00	185.16	18.00	0.00	0.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.49									"66,566.20"	0.00	0.00	"17,672.69"	0.00	0.00	0.00	0	0.00	"84,238.89"																																													
B2B				Tax Invoice	3794052500374	17/05/2025	29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	Karnataka	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	9741635416	sncvarahistore@gmail.com							29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	FRONT GRILL CLIP LD	NO	73181500		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	TOP MARKER LAMP	NO	85122010		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"13,059.32"	652.97	0.00	0.00	652.97	18.00	58.77	58.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.51									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	11	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	12	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	13	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	14	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	15	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	474.58	949.16	0.00	0.00	949.16	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	16	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	17	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	18	FENDER SEAL LH	NO	87089900		2.000	0.000	Numbers	97.66	195.32	0.00	0.00	195.32	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	19	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	20	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	21	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	22	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	23	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"12,936.44"	517.46	0.00	0.00	517.46	18.00	46.57	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.60									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	24	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	25	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	26	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	27	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	28	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3772122500656	17/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.783	0.000	Others	575.00	"18,850.23"	0.00	0.00	"18,850.23"	18.00	"1,696.52"	"1,696.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,243.27"									"59,143.53"	"6,876.09"	"6,876.09"	0.00	0.00	0.00	0.00	0	0.00	"72,895.71"																																													
B2B				Tax Invoice	3794162500445	17/05/2025	29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	9845476695	info@impactindia.com							29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,942.20"	788.83	788.83	0.00	0.00	0.00	0.00	0	0.00	"9,519.86"																																													
B2B				Tax Invoice	3794162500445	17/05/2025	29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	9845476695	info@impactindia.com							29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,355.93"	"3,355.93"	0.00	0.00	"3,355.93"	18.00	302.03	302.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.99"									"7,942.20"	788.83	788.83	0.00	0.00	0.00	0.00	0	0.00	"9,519.86"																																													
B2B				Tax Invoice	3794162500445	17/05/2025	29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	9845476695	info@impactindia.com							29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"7,942.20"	788.83	788.83	0.00	0.00	0.00	0.00	0	0.00	"9,519.86"																																													
B2B				Tax Invoice	3794162500445	17/05/2025	29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	9845476695	info@impactindia.com							29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	4	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	29.00	29.00	0.00	0.00	29.00	18.00	2.61	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.22									"7,942.20"	788.83	788.83	0.00	0.00	0.00	0.00	0	0.00	"9,519.86"																																													
B2B				Tax Invoice	3794162500445	17/05/2025	29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	9845476695	info@impactindia.com							29AAACI3828H1ZI	IMPACT SAFETY  GLASS	IMPACT SAFETY  GLASS	BANGALORE BHATTARAHALLI BANGALORE NORTH		AVALAHALLI	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"7,942.20"	788.83	788.83	0.00	0.00	0.00	0.00	0	0.00	"9,519.86"																																													
B2B				Tax Invoice	3776072501756	17/05/2025	32AZBPK3943J1Z7	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING W	Kerala	AMA SERVICE STATION   ENGINEERING WORKSH		PATTIMATTOM AMA SERVICE STATION   E	683562	Kerala	9895256993								32AZBPK3943J1Z7	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING WORKSH		PATTIMATTOM AMA SERVICE STATION   E	683562	Kerala	1	JOINT  GEAR SHAFT CONTROL LINK	NO	87089900		2.000	0.000	Numbers	85.69	194.80	0.00	0.00	194.80	28.00	27.31	27.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.42									331.16	46.42	46.42	0.00	0.00	0.00	0.00	0	0.00	424.00																																													
B2B				Tax Invoice	3776072501756	17/05/2025	32AZBPK3943J1Z7	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING W	Kerala	AMA SERVICE STATION   ENGINEERING WORKSH		PATTIMATTOM AMA SERVICE STATION   E	683562	Kerala	9895256993								32AZBPK3943J1Z7	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING WORKSH		PATTIMATTOM AMA SERVICE STATION   E	683562	Kerala	2	TURN BUCKLE G SHT CONT LINK	NO	87089900		2.000	0.000	Numbers	59.98	136.36	0.00	0.00	136.36	28.00	19.11	19.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.58									331.16	46.42	46.42	0.00	0.00	0.00	0.00	0	0.00	424.00																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	1	NUT WHEEL  HCV	NO	73181600		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	2	WHEEL STUD M22X1 5	NO	87089900		3.000	0.000	Numbers	871.09	"2,613.27"	126.87	0.00	"2,486.40"	28.00	348.10	348.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,182.60"									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	4	BOLT FLANGE  M8X1 25X45   7	NO	73181500		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									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	5	FLANGE BOLT M8X1 25X70  SEALANT COATING	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	6	NUT SELF LOCKING M12X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	7	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									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	8	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	28.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.56									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	9	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	11	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									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	12	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									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3785122500267	17/05/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"4,864.76"	567.81	567.81	0.00	0.00	0.00	0.00	0	0.00	"6,000.38"																																													
B2B				Tax Invoice	3789042500688	17/05/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	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	3811042500035	17/05/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	805.03	"4,328.12"	0.00	0.00	"4,328.12"	28.00	605.94	605.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,540.00"									"4,328.12"	605.94	605.94	0.00	0.00	0.00	0.00	0	0.00	"5,540.00"																																													
B2B				Tax Invoice	3799042500531	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER 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	3785122500268	17/05/2025	29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	Karnataka	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	9448871008	chandra100@gmail.com							29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	71.07	0.00	"2,007.06"	28.00	280.99	280.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.04"									"2,542.06"	329.14	329.14	0.00	0.00	0.00	0.00	0	0.00	"3,200.34"																																													
B2B				Tax Invoice	3785122500268	17/05/2025	29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	Karnataka	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	9448871008	chandra100@gmail.com							29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,542.06"	329.14	329.14	0.00	0.00	0.00	0.00	0	0.00	"3,200.34"																																													
B2B				Credit Note	3776082500045	17/05/2025	32AZBPK3943J1Z7	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING W	Kerala	AMA SERVICE STATION   ENGINEERING WORKSH		PATTIMATTOM AMA SERVICE STATION   E	683562	Kerala	9895256993								32AZBPK3943J1Z7	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING WORKSH		PATTIMATTOM AMA SERVICE STATION   E	683562	Kerala	1	TURN BUCKLE G SHT CONT LINK	NO	87089900		2.000	0.000	Numbers	59.98	136.36	0.00	0.00	136.36	28.00	19.11	19.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.58									331.16	46.42	46.42	0.00	0.00	0.00	0.00	0	0.00	424.00																																													
B2B				Credit Note	3776082500045	17/05/2025	32AZBPK3943J1Z7	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING W	Kerala	AMA SERVICE STATION   ENGINEERING WORKSH		PATTIMATTOM AMA SERVICE STATION   E	683562	Kerala	9895256993								32AZBPK3943J1Z7	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING W	AMA SERVICE STATION   ENGINEERING WORKSH		PATTIMATTOM AMA SERVICE STATION   E	683562	Kerala	2	JOINT  GEAR SHAFT CONTROL LINK	NO	87089900		2.000	0.000	Numbers	85.69	194.80	0.00	0.00	194.80	28.00	27.31	27.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.42									331.16	46.42	46.42	0.00	0.00	0.00	0.00	0	0.00	424.00																																													
B2B				Tax Invoice	3794122501027	17/05/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.344	0.000	Others	575.00	"1,347.80"	0.00	0.00	"1,347.80"	18.00	121.30	121.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.40"									"2,449.36"	275.52	275.52	0.00	0.00	0.00	0.00	0	0.00	"3,000.40"																																													
B2B				Tax Invoice	3794122501027	17/05/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	DOOR HINGE	NO	87089900		2.000	0.000	Numbers	550.78	"1,101.56"	0.00	0.00	"1,101.56"	28.00	154.22	154.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"2,449.36"	275.52	275.52	0.00	0.00	0.00	0.00	0	0.00	"3,000.40"																																													
B2B				Tax Invoice	3789042500689	17/05/2025	06BANPM3725N1Z8	MANN LOGISTICS PROP  SACHIN MANN	MANN LOGISTICS PROP  SACHIN MANN	Haryana	SECTOR 64  NEAR MAHILLA THANA BALLABGARH		GROUND FLOOR  HOUSE NO 294P	121004	Haryana	0010313310	abc@gmail.com							06BANPM3725N1Z8	MANN LOGISTICS PROP  SACHIN MANN	MANN LOGISTICS PROP  SACHIN MANN	SECTOR 64  NEAR MAHILLA THANA BALLABGARH		GROUND FLOOR  HOUSE NO 294P	121004	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	3794122501028	17/05/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"7,402.51"	919.36	919.36	0.00	0.00	0.00	0.00	0	0.00	"9,241.23"																																													
B2B				Tax Invoice	3794122501028	17/05/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	2	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"									"7,402.51"	919.36	919.36	0.00	0.00	0.00	0.00	0	0.00	"9,241.23"																																													
B2B				Tax Invoice	3794122501028	17/05/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	3	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"7,402.51"	919.36	919.36	0.00	0.00	0.00	0.00	0	0.00	"9,241.23"																																													
B2B				Tax Invoice	3794122501028	17/05/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	4	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,062.50"	"5,062.50"	0.00	0.00	"5,062.50"	28.00	708.75	708.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,480.00"									"7,402.51"	919.36	919.36	0.00	0.00	0.00	0.00	0	0.00	"9,241.23"																																													
B2B				Tax Invoice	3794122501028	17/05/2025	29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	9980899999	snpearthmovers@gmail.com							29BIWPC6792E1ZM	SNP EARTHMOVERS	SNP EARTHMOVERS	HEBBAL KEMPAPURA BANGALORE NORTH  NO 06		NO 06 K NO3498 DASARAHALLI	560024	Karnataka	5	MINI FUSE  BLADE TYPE  25A	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									"7,402.51"	919.36	919.36	0.00	0.00	0.00	0.00	0	0.00	"9,241.23"																																													
B2B				Tax Invoice	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	2	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	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3795122500148	17/05/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,382.44"	393.53	393.53	0.00	0.00	0.00	0.00	0	0.00	"5,169.50"																																													
B2B				Tax Invoice	3798052500726	17/05/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	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	3789042500690	17/05/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	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	3794162500446	17/05/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500446	17/05/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500446	17/05/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500446	17/05/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794162500446	17/05/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3794122501036	17/05/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"1,404.90"	126.45	126.45	0.00	0.00	0.00	0.00	0	0.00	"1,657.80"																																													
B2B				Tax Invoice	3794122501036	17/05/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,404.90"	126.45	126.45	0.00	0.00	0.00	0.00	0	0.00	"1,657.80"																																													
B2B				Tax Invoice	3794122501036	17/05/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,404.90"	126.45	126.45	0.00	0.00	0.00	0.00	0	0.00	"1,657.80"																																													
B2B				Tax Invoice	3794122501036	17/05/2025	29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	Karnataka	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	9632227234								29AAMCA6645C1ZJ	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	BENGALURU  KARNATAKA  560043 BANASWADI B		930  3RD CROSS  9TH MAIN1ST BLOCK H	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,404.90"	126.45	126.45	0.00	0.00	0.00	0.00	0	0.00	"1,657.80"																																													
B2B				Tax Invoice	3789042500692	17/05/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	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	3793122500280	17/05/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN M MANAGING PARTNER	MUHAMMED SHAHEEN M MANAGING PARTNER	Kerala	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	8589852255								32AAKFG8693B1ZC	MUHAMMED SHAHEEN M MANAGING PARTNER	MUHAMMED SHAHEEN M MANAGING PARTNER	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	1	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"3,070.45"	347.70	347.70	0.00	0.00	0.00	0.00	0	0.00	"3,765.85"																																													
B2B				Tax Invoice	3793122500280	17/05/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN M MANAGING PARTNER	MUHAMMED SHAHEEN M MANAGING PARTNER	Kerala	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	8589852255								32AAKFG8693B1ZC	MUHAMMED SHAHEEN M MANAGING PARTNER	MUHAMMED SHAHEEN M MANAGING PARTNER	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"3,070.45"	347.70	347.70	0.00	0.00	0.00	0.00	0	0.00	"3,765.85"																																													
B2B				Tax Invoice	3793122500280	17/05/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN M MANAGING PARTNER	MUHAMMED SHAHEEN M MANAGING PARTNER	Kerala	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	8589852255								32AAKFG8693B1ZC	MUHAMMED SHAHEEN M MANAGING PARTNER	MUHAMMED SHAHEEN M MANAGING PARTNER	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"3,070.45"	347.70	347.70	0.00	0.00	0.00	0.00	0	0.00	"3,765.85"																																													
B2B				Tax Invoice	3793122500280	17/05/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN M MANAGING PARTNER	MUHAMMED SHAHEEN M MANAGING PARTNER	Kerala	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	8589852255								32AAKFG8693B1ZC	MUHAMMED SHAHEEN M MANAGING PARTNER	MUHAMMED SHAHEEN M MANAGING PARTNER	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.730	0.000	Others	575.00	"1,569.75"	0.00	0.00	"1,569.75"	18.00	141.28	141.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.31"									"3,070.45"	347.70	347.70	0.00	0.00	0.00	0.00	0	0.00	"3,765.85"																																													
B2B				Tax Invoice	3794052500376	17/05/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794052500377	17/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,168.66"	"1,529.66"	0.00	0.00	"1,529.66"	18.00	137.67	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.00"									"1,529.66"	137.67	137.67	0.00	0.00	0.00	0.00	0	0.00	"1,805.00"																																													
B2B				Tax Invoice	3789042500693	17/05/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	1	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	3795042500335	17/05/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	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	3786042500339	17/05/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	173.72	0.00	0.00	173.72	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"1,237.26"	111.37	111.37	0.00	0.00	0.00	0.00	0	0.00	"1,460.00"																																													
B2B				Tax Invoice	3786042500339	17/05/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	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									"1,237.26"	111.37	111.37	0.00	0.00	0.00	0.00	0	0.00	"1,460.00"																																													
B2B				Tax Invoice	3786042500339	17/05/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	242.80	953.37	0.00	0.00	953.37	18.00	85.81	85.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.99"									"1,237.26"	111.37	111.37	0.00	0.00	0.00	0.00	0	0.00	"1,460.00"																																													
B2B				Tax Invoice	3789042500695	17/05/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	Maharashtra	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400033	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	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	3786122500297	17/05/2025	29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	Karnataka	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	9845074240	afityapaihdk@gmail.com							29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	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									"4,612.79"	488.79	488.79	0.00	0.00	0.00	0.00	0	0.00	"5,590.37"																																													
B2B				Tax Invoice	3786122500297	17/05/2025	29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	Karnataka	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	9845074240	afityapaihdk@gmail.com							29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,612.79"	488.79	488.79	0.00	0.00	0.00	0.00	0	0.00	"5,590.37"																																													
B2B				Tax Invoice	3786122500297	17/05/2025	29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	Karnataka	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	9845074240	afityapaihdk@gmail.com							29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"4,612.79"	488.79	488.79	0.00	0.00	0.00	0.00	0	0.00	"5,590.37"																																													
B2B				Tax Invoice	3786122500297	17/05/2025	29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	Karnataka	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	9845074240	afityapaihdk@gmail.com							29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	4	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"4,612.79"	488.79	488.79	0.00	0.00	0.00	0.00	0	0.00	"5,590.37"																																													
B2B				Tax Invoice	3786122500297	17/05/2025	29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	Karnataka	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	9845074240	afityapaihdk@gmail.com							29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"4,612.79"	488.79	488.79	0.00	0.00	0.00	0.00	0	0.00	"5,590.37"																																													
B2B				Tax Invoice	3786122500297	17/05/2025	29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	Karnataka	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	9845074240	afityapaihdk@gmail.com							29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,612.79"	488.79	488.79	0.00	0.00	0.00	0.00	0	0.00	"5,590.37"																																													
B2B				Tax Invoice	3786122500297	17/05/2025	29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	Karnataka	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	9845074240	afityapaihdk@gmail.com							29ABQFA9528C1Z3	ADITHYA EXPORTS	ADITHYA EXPORTS	BRAHMAVARA UDUPI KARJE UDUPI  HALUVALLI		HALUVALLI POST   VILLAGE	576215	Karnataka	7	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									"4,612.79"	488.79	488.79	0.00	0.00	0.00	0.00	0	0.00	"5,590.37"																																													
B2B				Tax Invoice	3789122500431	17/05/2025	29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	9663434789	ramnji@gmail.com							29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,804.77"	367.43	367.43	0.00	0.00	0.00	0.00	0	0.00	"4,539.63"																																													
B2B				Tax Invoice	3789122500431	17/05/2025	29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	9663434789	ramnji@gmail.com							29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"3,804.77"	367.43	367.43	0.00	0.00	0.00	0.00	0	0.00	"4,539.63"																																													
B2B				Tax Invoice	3789122500431	17/05/2025	29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	9663434789	ramnji@gmail.com							29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"3,804.77"	367.43	367.43	0.00	0.00	0.00	0.00	0	0.00	"4,539.63"																																													
B2B				Tax Invoice	3789122500431	17/05/2025	29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	9663434789	ramnji@gmail.com							29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"3,804.77"	367.43	367.43	0.00	0.00	0.00	0.00	0	0.00	"4,539.63"																																													
B2B				Tax Invoice	3789122500431	17/05/2025	29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	9663434789	ramnji@gmail.com							29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"3,804.77"	367.43	367.43	0.00	0.00	0.00	0.00	0	0.00	"4,539.63"																																													
B2B				Tax Invoice	3789122500431	17/05/2025	29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	9663434789	ramnji@gmail.com							29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,804.77"	367.43	367.43	0.00	0.00	0.00	0.00	0	0.00	"4,539.63"																																													
B2B				Tax Invoice	3783052501191	17/05/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"4,667.80"	420.10	420.10	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3783052501191	17/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"4,667.80"	420.10	420.10	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3783052501191	17/05/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.68"	0.00	0.00	"1,865.68"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.50"									"4,667.80"	420.10	420.10	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3794122501038	17/05/2025	29AAXCS8862Q1ZQ	S R CABS	S R CABS	Karnataka	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	9880254053	bookings@srcabs.net							29AAXCS8862Q1ZQ	S R CABS	S R CABS	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	1	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"									862.50	77.63	77.63	0.00	0.00	0.00	0.00	0	0.00	"1,017.76"																																													
B2B				Tax Invoice	3789042500696	17/05/2025	27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	Maharashtra	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	Maharashtra	9270122122	na@gmail.com							27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	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	3794122501039	17/05/2025	29AAXCS8862Q1ZQ	S R CABS	S R CABS	Karnataka	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	9880254053	bookings@srcabs.net							29AAXCS8862Q1ZQ	S R CABS	S R CABS	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	1	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"									862.50	77.63	77.63	0.00	0.00	0.00	0.00	0	0.00	"1,017.76"																																													
B2B				Tax Invoice	3788052502653	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY   PISTON COOLING JET	NO	87089900		3.000	0.000	Numbers	202.79	700.13	0.00	0.00	700.13	28.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.17									"18,574.96"	"2,508.02"	"2,508.02"	0.00	0.00	0.00	0.00	0	0.00	"23,591.00"																																													
B2B				Tax Invoice	3788052502653	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ASSY PISTON COOLING JET E494   E694	NO	84099912		4.000	0.000	Numbers	511.27	"2,353.52"	0.00	0.00	"2,353.52"	28.00	329.50	329.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,012.52"									"18,574.96"	"2,508.02"	"2,508.02"	0.00	0.00	0.00	0.00	0	0.00	"23,591.00"																																													
B2B				Tax Invoice	3788052502653	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.55"	0.00	0.00	"1,850.55"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.65"									"18,574.96"	"2,508.02"	"2,508.02"	0.00	0.00	0.00	0.00	0	0.00	"23,591.00"																																													
B2B				Tax Invoice	3788052502653	17/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,879.14"	"13,670.76"	0.00	0.00	"13,670.76"	28.00	"1,913.95"	"1,913.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,498.66"									"18,574.96"	"2,508.02"	"2,508.02"	0.00	0.00	0.00	0.00	0	0.00	"23,591.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	415.24	0.00	0.00	415.24	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.98									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	ACC CABLE HYD BRAKE	NO	87082900		1.000	0.000	Numbers	"1,099.66"	"1,228.31"	0.00	0.00	"1,228.31"	28.00	171.96	171.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.23"									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		3.000	0.000	Numbers	172.11	560.63	0.00	0.00	560.63	18.00	50.46	50.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.55									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	538.65	584.86	0.00	0.00	584.86	18.00	52.64	52.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.14									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,294.04"	"1,405.07"	0.00	0.00	"1,405.07"	18.00	126.46	126.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.99"									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	248.49	555.13	0.00	0.00	555.13	28.00	77.72	77.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.57									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,294.35"	0.00	0.00	"1,294.35"	18.00	116.49	116.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.33"									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	830.58	0.00	0.00	830.58	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.08									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	765.70	0.00	0.00	765.70	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.10									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,401.60"	0.00	0.00	"1,401.60"	18.00	126.15	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.90"									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,639.87"	0.00	0.00	"1,639.87"	28.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.03"									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	38.25	415.31	0.00	0.00	415.31	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.07									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	NUT SELF LOCKING  RR DIFF	NO	73181500		2.000	0.000	Numbers	137.05	297.64	0.00	0.00	297.64	18.00	26.79	26.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.22									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	LID FUSE BOX	NO	87089900		3.000	0.000	Numbers	79.98	268.01	0.00	0.00	268.01	28.00	37.52	37.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.05									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	COVER THERMOSTAT  M CD	NO	87089900		2.000	0.000	Numbers	388.45	867.78	0.00	0.00	867.78	28.00	121.49	121.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.76"									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3788052502654	17/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	762.50	0.00	0.00	762.50	28.00	106.75	106.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.00									"13,292.58"	"1,500.71"	"1,500.71"	0.00	0.00	0.00	0.00	0	0.00	"16,294.00"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	1	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	27.34	109.40	0.00	0.00	109.40	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.04									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	3	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	4	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	6	ARB TOP BUSH	NO	87089900		4.000	0.000	Numbers	39.06	156.24	0.00	0.00	156.24	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3771162500115	17/05/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"4,373.98"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,279.28"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,093.94"	"1,256.73"	0.00	0.00	"1,256.73"	28.00	175.94	175.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.61"									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	2	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.34"	0.00	0.00	"1,879.34"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.62"									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	3	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		30.000	0.000	Numbers	60.56	"2,028.86"	0.00	0.00	"2,028.86"	18.00	182.60	182.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.06"									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	4	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.59	0.00	0.00	996.59	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.97"									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	5	STUD M12  10 80 XP C W B TIPPER	NO	73181500		20.000	0.000	Numbers	51.00	"1,139.05"	0.00	0.00	"1,139.05"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.07"									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	6	COVER CLUTCH ROCKER ARM	NO	40169910		4.000	0.000	Numbers	89.24	398.66	0.00	0.00	398.66	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	7	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.59	0.00	0.00	996.59	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.97"									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	8	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,093.63"	"4,810.35"	0.00	0.00	"4,810.35"	28.00	673.44	673.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.23"									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9	BOLT  M10X1 25X37	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,918.68"	0.00	0.00	"2,918.68"	18.00	262.68	262.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.04"									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501183	17/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		20.000	0.000	Numbers	82.87	"1,850.87"	0.00	0.00	"1,850.87"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.03"									"18,524.86"	"1,970.57"	"1,970.57"	0.00	0.00	0.00	0.00	0	0.00	"22,466.00"																																													
B2B				Tax Invoice	3810072501184	17/05/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	573.71	640.68	0.00	0.00	640.68	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"2,806.30"	360.85	360.85	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3810072501184	17/05/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	2	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"2,806.30"	360.85	360.85	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3810072501184	17/05/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"2,806.30"	360.85	360.85	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3810072501186	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,902.95"	0.00	0.00	"5,902.95"	28.00	826.42	826.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.79"									"13,764.82"	"1,927.09"	"1,927.09"	0.00	0.00	0.00	0.00	0	0.00	"17,619.00"																																													
B2B				Tax Invoice	3810072501186	17/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	PISTON RING SET STD	NO	84099914		4.000	0.000	Numbers	"1,710.89"	"7,861.87"	0.00	0.00	"7,861.87"	28.00	"1,100.67"	"1,100.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,063.21"									"13,764.82"	"1,927.09"	"1,927.09"	0.00	0.00	0.00	0.00	0	0.00	"17,619.00"																																													
B2B				Tax Invoice	3810072501187	17/05/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	203.99	932.85	0.00	0.00	932.85	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.77"									"2,357.62"	212.19	212.19	0.00	0.00	0.00	0.00	0	0.00	"2,782.00"																																													
B2B				Tax Invoice	3810072501187	17/05/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	152.99	174.91	0.00	0.00	174.91	18.00	15.74	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.39									"2,357.62"	212.19	212.19	0.00	0.00	0.00	0.00	0	0.00	"2,782.00"																																													
B2B				Tax Invoice	3810072501187	17/05/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	175.30	801.66	0.00	0.00	801.66	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.96									"2,357.62"	212.19	212.19	0.00	0.00	0.00	0.00	0	0.00	"2,782.00"																																													
B2B				Tax Invoice	3810072501187	17/05/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		3.000	0.000	Numbers	130.68	448.20	0.00	0.00	448.20	18.00	40.34	40.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.88									"2,357.62"	212.19	212.19	0.00	0.00	0.00	0.00	0	0.00	"2,782.00"																																													
B2B				Tax Invoice	3788052502655	17/05/2025	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	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,689.15"	0.00	0.00	"2,689.15"	28.00	376.44	376.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.03"									"4,428.24"	619.88	619.88	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052502655	17/05/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,739.09"	0.00	0.00	"1,739.09"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.97"									"4,428.24"	619.88	619.88	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B	N			Tax Invoice	377255250233	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"6,470.82"	0.00	0.00	"1,308.46"	0.00	0.00	0.00	0	0.00	"7,779.28"																																													
B2B	N			Tax Invoice	377255250233	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KING PIN SHIM THICK 0 6MM THK	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"6,470.82"	0.00	0.00	"1,308.46"	0.00	0.00	0.00	0	0.00	"7,779.28"																																													
B2B	N			Tax Invoice	377255250233	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,470.82"	0.00	0.00	"1,308.46"	0.00	0.00	0.00	0	0.00	"7,779.28"																																													
B2B	N			Tax Invoice	377255250233	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"6,470.82"	0.00	0.00	"1,308.46"	0.00	0.00	0.00	0	0.00	"7,779.28"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 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									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,900.00"	"2,900.00"	0.00	0.00	"2,900.00"	28.00	0.00	0.00	812.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.00"									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	0.00	0.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		3.488	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"									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250234	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"13,781.16"	0.00	0.00	"3,081.23"	0.00	0.00	0.00	0	0.00	"16,862.39"																																													
B2B	N			Tax Invoice	377255250235	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,322.34"	"1,421.51"	0.00	0.00	"1,421.51"	28.00	0.00	0.00	398.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.53"									"2,131.01"	0.00	0.00	525.73	0.00	0.00	0.00	0	0.00	"2,656.74"																																													
B2B	N			Tax Invoice	377255250235	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"2,131.01"	0.00	0.00	525.73	0.00	0.00	0.00	0	0.00	"2,656.74"																																													
B2B	N			Tax Invoice	377255250235	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"2,131.01"	0.00	0.00	525.73	0.00	0.00	0.00	0	0.00	"2,656.74"																																													
B2B	N			Tax Invoice	377255250236	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"4,711.55"	0.00	0.00	"1,015.23"	0.00	0.00	0.00	0	0.00	"5,726.78"																																													
B2B	N			Tax Invoice	377255250236	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,711.55"	0.00	0.00	"1,015.23"	0.00	0.00	0.00	0	0.00	"5,726.78"																																													
B2B	N			Tax Invoice	377255250236	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,711.55"	0.00	0.00	"1,015.23"	0.00	0.00	0.00	0	0.00	"5,726.78"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		5.116	0.000	Others	430.00	"2,199.88"	0.00	0.00	"2,199.88"	18.00	0.00	0.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.86"									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	379355250116	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"35,187.57"	0.00	0.00	"8,911.85"	0.00	0.00	0.00	0	0.00	"44,099.42"																																													
B2B	N			Tax Invoice	378955250250	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"1,168.86"	0.00	0.00	210.39	0.00	0.00	0.00	0	0.00	"1,379.25"																																													
B2B	N			Tax Invoice	378955250250	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	0.00	0.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"1,168.86"	0.00	0.00	210.39	0.00	0.00	0.00	0	0.00	"1,379.25"																																													
B2B	N			Tax Invoice	379855250150	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"2,269.53"	"2,269.53"	0.00	0.00	"2,269.53"	28.00	0.00	0.00	635.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.00"									"4,919.74"	0.00	0.00	"1,260.75"	0.00	0.00	0.00	0	0.00	"6,180.49"																																													
B2B	N			Tax Invoice	379855250150	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SEALED BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	0.00	0.00	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.00"									"4,919.74"	0.00	0.00	"1,260.75"	0.00	0.00	0.00	0	0.00	"6,180.49"																																													
B2B	N			Tax Invoice	379855250150	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,919.74"	0.00	0.00	"1,260.75"	0.00	0.00	0.00	0	0.00	"6,180.49"																																													
B2B	N			Tax Invoice	379855250150	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,919.74"	0.00	0.00	"1,260.75"	0.00	0.00	0.00	0	0.00	"6,180.49"																																													
B2B	N			Tax Invoice	379855250150	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"4,919.74"	0.00	0.00	"1,260.75"	0.00	0.00	0.00	0	0.00	"6,180.49"																																													
B2B	N			Tax Invoice	379855250150	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"4,919.74"	0.00	0.00	"1,260.75"	0.00	0.00	0.00	0	0.00	"6,180.49"																																													
B2B	N			Tax Invoice	378955250251	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	0.00	0.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"1,168.86"	0.00	0.00	210.39	0.00	0.00	0.00	0	0.00	"1,379.25"																																													
B2B	N			Tax Invoice	378955250251	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"1,168.86"	0.00	0.00	210.39	0.00	0.00	0.00	0	0.00	"1,379.25"																																													
B2B	N			Tax Invoice	378955250252	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									112.50	0.00	0.00	20.25	0.00	0.00	0.00	0	0.00	132.75																																													
B2B	N			Tax Invoice	378955250253	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	0.00	0.00	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"2,207.63"	0.00	0.00	569.39	0.00	0.00	0.00	0	0.00	"2,777.02"																																													
B2B	N			Tax Invoice	378955250253	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	28.00	0.00	0.00	39.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.76									"2,207.63"	0.00	0.00	569.39	0.00	0.00	0.00	0	0.00	"2,777.02"																																													
B2B	N			Tax Invoice	378955250253	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"2,207.63"	0.00	0.00	569.39	0.00	0.00	0.00	0	0.00	"2,777.02"																																													
B2B	N			Tax Invoice	379455250308	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	0.00	0.00	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									"2,254.52"	0.00	0.00	430.07	0.00	0.00	0.00	0	0.00	"2,684.59"																																													
B2B	N			Tax Invoice	379455250308	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.69"	0.00	0.00	"1,601.69"	18.00	0.00	0.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.99"									"2,254.52"	0.00	0.00	430.07	0.00	0.00	0.00	0	0.00	"2,684.59"																																													
B2B	N			Tax Invoice	379455250308	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	172.00	68.80	0.00	0.00	68.80	5.00	0.00	0.00	3.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.24									"2,254.52"	0.00	0.00	430.07	0.00	0.00	0.00	0	0.00	"2,684.59"																																													
B2B	N			Tax Invoice	379455250308	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	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									"2,254.52"	0.00	0.00	430.07	0.00	0.00	0.00	0	0.00	"2,684.59"																																													
B2B	N			Tax Invoice	379455250308	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"2,254.52"	0.00	0.00	430.07	0.00	0.00	0.00	0	0.00	"2,684.59"																																													
B2B	N			Tax Invoice	379455250308	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.180	0.000	Others	400.00	72.00	0.00	0.00	72.00	18.00	0.00	0.00	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"2,254.52"	0.00	0.00	430.07	0.00	0.00	0.00	0	0.00	"2,684.59"																																													
B2B	N			Tax Invoice	378955250254	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,308.75"	0.00	0.00	235.58	0.00	0.00	0.00	0	0.00	"1,544.33"																																													
B2B	N			Tax Invoice	378955250254	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		2.600	0.000	Others	375.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	0.00	0.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.08"									"1,308.75"	0.00	0.00	235.58	0.00	0.00	0.00	0	0.00	"1,544.33"																																													
B2B	N			Tax Invoice	380055250029	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"7,544.99"	0.00	0.00	"1,358.11"	0.00	0.00	0.00	0	0.00	"8,903.10"																																													
B2B	N			Tax Invoice	380055250029	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		13.000	0.000	Numbers	255.93	"3,327.09"	0.00	0.00	"3,327.09"	18.00	0.00	0.00	598.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.97"									"7,544.99"	0.00	0.00	"1,358.11"	0.00	0.00	0.00	0	0.00	"8,903.10"																																													
B2B	N			Tax Invoice	380055250029	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"7,544.99"	0.00	0.00	"1,358.11"	0.00	0.00	0.00	0	0.00	"8,903.10"																																													
B2B	N			Tax Invoice	380055250029	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,544.99"	0.00	0.00	"1,358.11"	0.00	0.00	0.00	0	0.00	"8,903.10"																																													
B2B	N			Tax Invoice	380055250029	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	325.00	178.75	0.00	0.00	178.75	18.00	0.00	0.00	32.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.93									"7,544.99"	0.00	0.00	"1,358.11"	0.00	0.00	0.00	0	0.00	"8,903.10"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	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									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	AIR FILTER SET 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"									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	378955250255	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"14,390.24"	0.00	0.00	"2,648.22"	0.00	0.00	0.00	0	0.00	"17,038.46"																																													
B2B	N			Tax Invoice	377255250237	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"2,733.94"	0.00	0.00	492.11	0.00	0.00	0.00	0	0.00	"3,226.05"																																													
B2B	N			Tax Invoice	377255250237	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"2,733.94"	0.00	0.00	492.11	0.00	0.00	0.00	0	0.00	"3,226.05"																																													
B2B	N			Tax Invoice	377255250237	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"2,733.94"	0.00	0.00	492.11	0.00	0.00	0.00	0	0.00	"3,226.05"																																													
B2B	N			Tax Invoice	377255250237	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	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									"2,733.94"	0.00	0.00	492.11	0.00	0.00	0.00	0	0.00	"3,226.05"																																													
B2B	N			Tax Invoice	377255250237	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"2,733.94"	0.00	0.00	492.11	0.00	0.00	0.00	0	0.00	"3,226.05"																																													
B2B	N			Tax Invoice	378955250256	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"11,718.64"	0.00	0.00	"2,136.59"	0.00	0.00	0.00	0	0.00	"13,855.23"																																													
B2B	N			Tax Invoice	378955250256	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	0.00	0.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"11,718.64"	0.00	0.00	"2,136.59"	0.00	0.00	0.00	0	0.00	"13,855.23"																																													
B2B	N			Tax Invoice	378955250256	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CAM PHASE WHEEL	NO	87089900		1.000	0.000	Numbers	441.41	441.41	0.00	0.00	441.41	28.00	0.00	0.00	123.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"11,718.64"	0.00	0.00	"2,136.59"	0.00	0.00	0.00	0	0.00	"13,855.23"																																													
B2B	N			Tax Invoice	378955250256	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	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									"11,718.64"	0.00	0.00	"2,136.59"	0.00	0.00	0.00	0	0.00	"13,855.23"																																													
B2B	N			Tax Invoice	378955250256	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	711.86	711.86	0.00	0.00	711.86	18.00	0.00	0.00	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.99									"11,718.64"	0.00	0.00	"2,136.59"	0.00	0.00	0.00	0	0.00	"13,855.23"																																													
B2B	N			Tax Invoice	378955250256	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,718.64"	0.00	0.00	"2,136.59"	0.00	0.00	0.00	0	0.00	"13,855.23"																																													
B2B	N			Tax Invoice	378955250256	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.500	0.000	Others	375.00	"8,437.50"	0.00	0.00	"8,437.50"	18.00	0.00	0.00	"1,518.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,956.25"									"11,718.64"	0.00	0.00	"2,136.59"	0.00	0.00	0.00	0	0.00	"13,855.23"																																													
B2B	N			Tax Invoice	378955250256	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"11,718.64"	0.00	0.00	"2,136.59"	0.00	0.00	0.00	0	0.00	"13,855.23"																																													
B2B	N			Tax Invoice	379455250309	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"9,376.66"	0.00	0.00	"2,175.63"	0.00	0.00	0.00	0	0.00	"11,552.29"																																													
B2B	N			Tax Invoice	379455250309	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,241.95"	"4,878.24"	0.00	0.00	"4,878.24"	28.00	0.00	0.00	"1,365.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,244.15"									"9,376.66"	0.00	0.00	"2,175.63"	0.00	0.00	0.00	0	0.00	"11,552.29"																																													
B2B	N			Tax Invoice	379455250309	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"9,376.66"	0.00	0.00	"2,175.63"	0.00	0.00	0.00	0	0.00	"11,552.29"																																													
B2B	N			Tax Invoice	379455250309	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	400.00	"1,120.00"	0.00	0.00	"1,120.00"	18.00	0.00	0.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.60"									"9,376.66"	0.00	0.00	"2,175.63"	0.00	0.00	0.00	0	0.00	"11,552.29"																																													
B2B	N			Tax Invoice	379455250309	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		5.085	0.000	Others	400.00	"2,339.10"	0.00	0.00	"2,339.10"	18.00	0.00	0.00	421.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.14"									"9,376.66"	0.00	0.00	"2,175.63"	0.00	0.00	0.00	0	0.00	"11,552.29"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	THRUST WASHER	NO	73182200		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									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377255250238	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"91,133.15"	0.00	0.00	"22,621.16"	0.00	0.00	0.00	0	0.00	"113,754.31"																																													
B2B	N			Tax Invoice	377155250336	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"10,895.42"	0.00	0.00	"3,039.97"	0.00	0.00	0.00	0	0.00	"13,935.39"																																													
B2B	N			Tax Invoice	377155250336	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	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									"10,895.42"	0.00	0.00	"3,039.97"	0.00	0.00	0.00	0	0.00	"13,935.39"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	"1,088.98"	"4,355.93"	0.00	0.00	"4,355.93"	18.00	0.00	0.00	784.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.00"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	REAR OUTER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	817.80	"3,271.19"	0.00	0.00	"3,271.19"	18.00	0.00	0.00	588.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.00"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER MILE MAX GREASE   6 2KG	NO	27101990		3.000	0.000	Numbers	"1,144.07"	"3,432.21"	0.00	0.00	"3,432.21"	18.00	0.00	0.00	617.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.01"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.47	0.00	0.00	508.47	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	0.00	0.00	"2,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,299.99"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.500	0.000	Numbers	275.42	"2,616.49"	0.00	0.00	"2,616.49"	18.00	0.00	0.00	470.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.46"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	380855250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	325.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	0.00	0.00	672.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.25"									"48,856.86"	0.00	0.00	"9,470.80"	0.00	0.00	0.00	0	0.00	"58,327.66"																																													
B2B	N			Tax Invoice	377255250239	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"5,262.20"	0.00	0.00	"1,042.98"	0.00	0.00	0.00	0	0.00	"6,305.18"																																													
B2B	N			Tax Invoice	377255250239	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	957.81	957.81	0.00	0.00	957.81	28.00	0.00	0.00	268.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.00"									"5,262.20"	0.00	0.00	"1,042.98"	0.00	0.00	0.00	0	0.00	"6,305.18"																																													
B2B	N			Tax Invoice	377255250239	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"5,262.20"	0.00	0.00	"1,042.98"	0.00	0.00	0.00	0	0.00	"6,305.18"																																													
B2B	N			Tax Invoice	377255250239	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"5,262.20"	0.00	0.00	"1,042.98"	0.00	0.00	0.00	0	0.00	"6,305.18"																																													
B2B	N			Tax Invoice	377255250239	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,262.20"	0.00	0.00	"1,042.98"	0.00	0.00	0.00	0	0.00	"6,305.18"																																													
B2B	N			Tax Invoice	377255250239	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"5,262.20"	0.00	0.00	"1,042.98"	0.00	0.00	0.00	0	0.00	"6,305.18"																																													
B2B	N			Tax Invoice	377255250239	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"5,262.20"	0.00	0.00	"1,042.98"	0.00	0.00	0.00	0	0.00	"6,305.18"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	NUT M SHAFT M27 X 1 5	NO	73182990		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									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		3.000	0.000	Numbers	"1,162.50"	"3,749.07"	0.00	0.00	"3,749.07"	28.00	0.00	0.00	"1,049.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.81"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SPHERICAL BEARING KIT	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"5,905.50"	"6,348.42"	0.00	0.00	"6,348.42"	28.00	0.00	0.00	"1,777.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.98"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	BALL PIN DETENT	NO	73182990		4.000	0.000	Numbers	22.66	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									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	ID206448  BEARING SLEEVE 4TH GEAR  LCV M	NO	87082900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		1.000	0.000	Numbers	592.88	637.35	0.00	0.00	637.35	28.00	0.00	0.00	178.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.81									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	200.71	215.76	0.00	0.00	215.76	18.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.60									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	3RD GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,918.13"	"2,061.99"	0.00	0.00	"2,061.99"	28.00	0.00	0.00	577.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.35"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	ID349617  HALF SYNCRO ASSY  1ST 2ND	NO	87089900		1.000	0.000	Numbers	"9,817.31"	"10,553.61"	0.00	0.00	"10,553.61"	28.00	0.00	0.00	"2,955.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,508.62"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	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"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"1,278.75"	"1,374.66"	0.00	0.00	"1,374.66"	28.00	0.00	0.00	384.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.56"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	BEARING SLEEVE 2ND GMS  LCV MCV	NO	87082900		1.000	0.000	Numbers	421.41	453.02	0.00	0.00	453.02	28.00	0.00	0.00	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.87									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	377155250337	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"68,138.11"	0.00	0.00	"18,276.49"	0.00	0.00	0.00	0	0.00	"86,414.60"																																													
B2B	N			Tax Invoice	378955250257	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250258	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250259	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	378955250260	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,061.45"	0.00	0.00	731.06	0.00	0.00	0.00	0	0.00	"4,792.51"																																													
B2B	N			Tax Invoice	378955250260	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"4,061.45"	0.00	0.00	731.06	0.00	0.00	0.00	0	0.00	"4,792.51"																																													
B2B	N			Tax Invoice	378955250260	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	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									"4,061.45"	0.00	0.00	731.06	0.00	0.00	0.00	0	0.00	"4,792.51"																																													
B2B	N			Tax Invoice	378955250261	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									344.00	0.00	0.00	61.92	0.00	0.00	0.00	0	0.00	405.92																																													
B2B	N			Tax Invoice	378955250262	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	378955250262	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	379855250151	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									322.50	0.00	0.00	58.05	0.00	0.00	0.00	0	0.00	380.55																																													
B2B	N			Tax Invoice	379455250310	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250310	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250310	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	381155250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR 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									"1,077.30"	0.00	0.00	193.92	0.00	0.00	0.00	0	0.00	"1,271.22"																																													
B2B	N			Tax Invoice	381155250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"1,077.30"	0.00	0.00	193.92	0.00	0.00	0.00	0	0.00	"1,271.22"																																													
B2B	N			Tax Invoice	381155250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		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									"1,077.30"	0.00	0.00	193.92	0.00	0.00	0.00	0	0.00	"1,271.22"																																													
B2B	N			Tax Invoice	381155250000	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	370.00	629.00	0.00	0.00	629.00	18.00	0.00	0.00	113.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.22									"1,077.30"	0.00	0.00	193.92	0.00	0.00	0.00	0	0.00	"1,271.22"																																													
B2B	N			Tax Invoice	378955250263	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	378555250048	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"4,720.72"	0.00	0.00	849.73	0.00	0.00	0.00	0	0.00	"5,570.45"																																													
B2B	N			Tax Invoice	378555250048	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	430.00	"3,440.00"	0.00	0.00	"3,440.00"	18.00	0.00	0.00	619.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.20"									"4,720.72"	0.00	0.00	849.73	0.00	0.00	0.00	0	0.00	"5,570.45"																																													
B2B	N			Tax Invoice	378555250048	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"4,720.72"	0.00	0.00	849.73	0.00	0.00	0.00	0	0.00	"5,570.45"																																													
B2B	N			Tax Invoice	378955250264	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250265	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377055250103	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	716.67	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377055250104	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377055250105	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	377055250106	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	716.67	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377055250107	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	379955250405	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250338	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379855250152	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,130.68"	0.00	0.00	203.53	0.00	0.00	0.00	0	0.00	"1,334.21"																																													
B2B	N			Tax Invoice	379855250152	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER 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									"1,130.68"	0.00	0.00	203.53	0.00	0.00	0.00	0	0.00	"1,334.21"																																													
B2B	N			Tax Invoice	379855250152	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT ASSY M6X1X30	NO	73181500		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									"1,130.68"	0.00	0.00	203.53	0.00	0.00	0.00	0	0.00	"1,334.21"																																													
B2B	N			Tax Invoice	379455250311	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250311	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	378955250266	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379855250153	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	379855250153	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	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									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	378955250267	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,883.25"	"2,024.49"	0.00	0.00	"2,024.49"	28.00	0.00	0.00	566.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.35"									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379855250154	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"19,352.16"	0.00	0.00	"4,764.00"	0.00	0.00	0.00	0	0.00	"24,116.16"																																													
B2B	N			Tax Invoice	379355250117	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378555250049	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"5,204.98"	0.00	0.00	"1,293.99"	0.00	0.00	0.00	0	0.00	"6,498.97"																																													
B2B	N			Tax Invoice	378555250049	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"5,204.98"	0.00	0.00	"1,293.99"	0.00	0.00	0.00	0	0.00	"6,498.97"																																													
B2B	N			Tax Invoice	378555250049	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,069.50"	"1,149.72"	0.00	0.00	"1,149.72"	28.00	0.00	0.00	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.64"									"5,204.98"	0.00	0.00	"1,293.99"	0.00	0.00	0.00	0	0.00	"6,498.97"																																													
B2B	N			Tax Invoice	378555250049	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"5,204.98"	0.00	0.00	"1,293.99"	0.00	0.00	0.00	0	0.00	"6,498.97"																																													
B2B	N			Tax Invoice	379855250155	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	"4,472.00"	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"15,619.61"	0.00	0.00	"4,261.69"	0.00	0.00	0.00	0	0.00	"19,881.30"																																													
B2B	N			Tax Invoice	379855250155	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CYLINDER HEAD KIT	NO	87089900		1.000	0.000	Numbers	"72,508.03"	"72,508.03"	"58,006.42"	0.00	"14,501.61"	28.00	0.00	0.00	"4,060.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,562.06"									"15,619.61"	0.00	0.00	"4,261.69"	0.00	0.00	0.00	0	0.00	"19,881.30"																																													
B2B	N			Tax Invoice	377155250339	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250406	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"6,896.57"	0.00	0.00	"1,340.73"	0.00	0.00	0.00	0	0.00	"8,237.30"																																													
B2B	N			Tax Invoice	379955250406	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"6,896.57"	0.00	0.00	"1,340.73"	0.00	0.00	0.00	0	0.00	"8,237.30"																																													
B2B	N			Tax Invoice	379955250406	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"6,896.57"	0.00	0.00	"1,340.73"	0.00	0.00	0.00	0	0.00	"8,237.30"																																													
B2B	N			Tax Invoice	379955250406	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"6,896.57"	0.00	0.00	"1,340.73"	0.00	0.00	0.00	0	0.00	"8,237.30"																																													
B2B	N			Tax Invoice	379955250406	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"6,896.57"	0.00	0.00	"1,340.73"	0.00	0.00	0.00	0	0.00	"8,237.30"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		47.000	0.000	Others	18.00	846.00	0.00	0.00	846.00	18.00	0.00	0.00	152.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.28									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378555250050	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.250	0.000	Numbers	216.92	"1,355.75"	0.00	0.00	"1,355.75"	18.00	0.00	0.00	244.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.79"									"18,461.22"	0.00	0.00	"4,074.07"	0.00	0.00	0.00	0	0.00	"22,535.29"																																													
B2B	N			Tax Invoice	378955250268	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377055250108	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	378555250051	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"32,850.00"	0.00	0.00	"5,913.00"	0.00	0.00	0.00	0	0.00	"38,763.00"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	61.51	"1,057.97"	0.00	0.00	"1,057.97"	18.00	0.00	0.00	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.40"									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET EMEGR MODULE	NO	87089900		1.000	0.000	Numbers	363.28	390.53	0.00	0.00	390.53	28.00	0.00	0.00	109.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.88									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET 12	NO	87081090		7.000	0.000	Numbers	37.78	284.29	0.00	0.00	284.29	28.00	0.00	0.00	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.89									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SERVICE VAN   NON BRANDED	YES	998714		380.000	0.000	Others	18.00	"6,840.00"	0.00	0.00	"6,840.00"	18.00	0.00	0.00	"1,231.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,071.20"									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	370.00	"1,924.00"	0.00	0.00	"1,924.00"	18.00	0.00	0.00	346.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.32"									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	380055250030	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SUBLET	YES	998714		9.459	0.000	Others	370.00	"3,499.83"	0.00	0.00	"3,499.83"	18.00	0.00	0.00	629.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.80"									"19,743.68"	0.00	0.00	"3,621.33"	0.00	0.00	0.00	0	0.00	"23,365.01"																																													
B2B	N			Tax Invoice	379955250407	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"12,376.12"	0.00	0.00	"3,270.24"	0.00	0.00	0.00	0	0.00	"15,646.36"																																													
B2B	N			Tax Invoice	379955250407	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"12,376.12"	0.00	0.00	"3,270.24"	0.00	0.00	0.00	0	0.00	"15,646.36"																																													
B2B	N			Tax Invoice	379955250407	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"12,376.12"	0.00	0.00	"3,270.24"	0.00	0.00	0.00	0	0.00	"15,646.36"																																													
B2B	N			Tax Invoice	379955250407	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	87.19	93.73	0.00	0.00	93.73	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.97									"12,376.12"	0.00	0.00	"3,270.24"	0.00	0.00	0.00	0	0.00	"15,646.36"																																													
B2B	N			Tax Invoice	379955250407	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"12,376.12"	0.00	0.00	"3,270.24"	0.00	0.00	0.00	0	0.00	"15,646.36"																																													
B2B	N			Tax Invoice	379955250407	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"12,376.12"	0.00	0.00	"3,270.24"	0.00	0.00	0.00	0	0.00	"15,646.36"																																													
B2B	N			Tax Invoice	379955250407	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"12,376.12"	0.00	0.00	"3,270.24"	0.00	0.00	0.00	0	0.00	"15,646.36"																																													
B2B	N			Tax Invoice	379955250407	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"12,376.12"	0.00	0.00	"3,270.24"	0.00	0.00	0.00	0	0.00	"15,646.36"																																													
B2B	N			Tax Invoice	377555250040	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"4,807.60"	0.00	0.00	"1,324.63"	0.00	0.00	0.00	0	0.00	"6,132.23"																																													
B2B	N			Tax Invoice	377555250040	17/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,807.60"	0.00	0.00	"1,324.63"	0.00	0.00	0.00	0	0.00	"6,132.23"																																													
