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	3788052500300	11/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	BRAND NO  10 50   EMBLEM	NO	87089900		2.000	0.000	Numbers	159.95	371.70	0.00	0.00	371.70	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.82									"1,068.64"	149.68	149.68	0.00	0.00	0.00	0.00	0	0.00	"1,368.00"																																													
B2B				Tax Invoice	3788052500300	11/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		10.000	0.000	Numbers	59.98	696.94	0.00	0.00	696.94	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.18									"1,068.64"	149.68	149.68	0.00	0.00	0.00	0.00	0	0.00	"1,368.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"1,819.94"	"2,044.44"	0.00	0.00	"2,044.44"	18.00	184.00	184.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,412.44"									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"104,184.05"	0.00	"5,137.95"	18.00	462.42	462.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,062.79"									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	350.88	0.00	0.00	350.88	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.04									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BOLT EYE	NO	73181500		1.000	0.000	Numbers	156.18	175.45	0.00	0.00	175.45	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.03									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,399.22"	"1,571.82"	0.00	0.00	"1,571.82"	18.00	141.47	141.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.76"									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.09"	0.00	0.00	"1,746.09"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.01"									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	179.94	207.95	0.00	0.00	207.95	28.00	29.11	29.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.17									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	199.94	231.06	0.00	0.00	231.06	28.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	CONNECTOR	NO	40169910		1.000	0.000	Numbers	337.85	379.52	0.00	0.00	379.52	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.84									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,090.15"	"4,726.65"	0.00	0.00	"4,726.65"	28.00	661.74	661.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,050.13"									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	51.00	57.29	0.00	0.00	57.29	18.00	5.16	5.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.61									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	14.28	165.03	0.00	0.00	165.03	28.00	23.10	23.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.23									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788052500301	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"17,189.54"	"1,904.23"	"1,904.23"	0.00	0.00	0.00	0.00	0	0.00	"20,998.00"																																													
B2B				Tax Invoice	3788272500050	11/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	COVER POCKET LH	NO	87089900		1.000	0.000	Numbers	237.07	249.38	0.00	0.00	249.38	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.20									"10,843.70"	"1,518.15"	"1,518.15"	0.00	0.00	0.00	0.00	0	0.00	"13,880.00"																																													
B2B				Tax Invoice	3788272500050	11/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		1.000	0.000	Numbers	"10,071.14"	"10,594.32"	0.00	0.00	"10,594.32"	28.00	"1,483.24"	"1,483.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,560.80"									"10,843.70"	"1,518.15"	"1,518.15"	0.00	0.00	0.00	0.00	0	0.00	"13,880.00"																																													
B2B				Tax Invoice	3788272500051	11/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,170.54"	"9,127.94"	0.00	0.00	"9,127.94"	18.00	821.53	821.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,771.00"									"9,127.94"	821.53	821.53	0.00	0.00	0.00	0.00	0	0.00	"10,771.00"																																													
B2B				Tax Invoice	3788052500302	11/04/2025	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	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"3,670.28"	"4,241.53"	0.00	0.00	"4,241.53"	28.00	593.81	593.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,429.15"									"8,566.84"	983.08	983.08	0.00	0.00	0.00	0.00	0	0.00	"10,533.00"																																													
B2B				Tax Invoice	3788052500302	11/04/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,716.61"	0.00	0.00	"3,716.61"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.59"									"8,566.84"	983.08	983.08	0.00	0.00	0.00	0.00	0	0.00	"10,533.00"																																													
B2B				Tax Invoice	3788052500302	11/04/2025	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	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		5.000	0.000	Numbers	35.06	196.93	0.00	0.00	196.93	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.37									"8,566.84"	983.08	983.08	0.00	0.00	0.00	0.00	0	0.00	"10,533.00"																																													
B2B				Tax Invoice	3788052500302	11/04/2025	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	STUDE AXLE SHAFT	NO	73181500		5.000	0.000	Numbers	73.31	411.77	0.00	0.00	411.77	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.89									"8,566.84"	983.08	983.08	0.00	0.00	0.00	0.00	0	0.00	"10,533.00"																																													
B2B				Tax Invoice	3788052500303	11/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	214.22	"1,914.39"	0.00	0.00	"1,914.39"	28.00	268.00	268.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.39"									"7,332.14"	"1,026.43"	"1,026.43"	0.00	0.00	0.00	0.00	0	0.00	"9,385.00"																																													
B2B				Tax Invoice	3788052500303	11/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	KIT   VALVE SEAT  E474 E366	NO	87089900		3.000	0.000	Numbers	"1,416.70"	"4,747.68"	0.00	0.00	"4,747.68"	28.00	664.63	664.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.94"									"7,332.14"	"1,026.43"	"1,026.43"	0.00	0.00	0.00	0.00	0	0.00	"9,385.00"																																													
B2B				Tax Invoice	3788052500303	11/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	VALVE GUIDE	NO	87089900		15.000	0.000	Numbers	39.99	670.07	0.00	0.00	670.07	28.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.67									"7,332.14"	"1,026.43"	"1,026.43"	0.00	0.00	0.00	0.00	0	0.00	"9,385.00"																																													
B2B				Tax Invoice	3788052500304	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		10.000	0.000	Numbers	59.98	690.42	0.00	0.00	690.42	28.00	96.64	96.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.70									"1,548.50"	216.75	216.75	0.00	0.00	0.00	0.00	0	0.00	"1,982.00"																																													
B2B				Tax Invoice	3788052500304	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	CHANNEL ROOFDRIP LH	NO	87082900		6.000	0.000	Numbers	91.40	631.24	0.00	0.00	631.24	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.96									"1,548.50"	216.75	216.75	0.00	0.00	0.00	0.00	0	0.00	"1,982.00"																																													
B2B				Tax Invoice	3788052500304	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	STRIKER ASSY	NO	87089900		3.000	0.000	Numbers	65.69	226.84	0.00	0.00	226.84	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.34									"1,548.50"	216.75	216.75	0.00	0.00	0.00	0.00	0	0.00	"1,982.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HOSE DEAREATION TANK	NO	40091100		2.000	0.000	Numbers	207.17	444.03	0.00	0.00	444.03	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.95									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"4,224.39"	"4,656.92"	0.00	0.00	"4,656.92"	28.00	651.96	651.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,960.84"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	839.74	925.72	0.00	0.00	925.72	28.00	129.60	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.92"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	CON ROD BEARING SET STD VEDX 5	NO	87089900		2.000	0.000	Numbers	"1,810.86"	"3,992.55"	0.00	0.00	"3,992.55"	28.00	558.95	558.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.45"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	HOSE RADIATOR UPPER	NO	40091100		3.000	0.000	Numbers	309.17	993.93	0.00	0.00	993.93	18.00	89.45	89.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.83"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	899.72	"1,983.68"	0.00	0.00	"1,983.68"	28.00	277.71	277.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.10"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,293.88"	"1,426.35"	0.00	0.00	"1,426.35"	28.00	199.69	199.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.73"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,211.05"	"1,335.04"	0.00	0.00	"1,335.04"	28.00	186.90	186.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.84"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	BUSH KINGPIN  HCV	NO	87089900		1.000	0.000	Numbers	496.99	547.88	0.00	0.00	547.88	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.28									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	KING PIN  STANDARD	NO	87089900		1.000	0.000	Numbers	"1,265.32"	"1,394.88"	0.00	0.00	"1,394.88"	28.00	195.28	195.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.44"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"1,562.37"	"1,722.34"	0.00	0.00	"1,722.34"	28.00	241.12	241.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.58"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	DOOR LOCK IA801103	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,440.24"	0.00	0.00	"2,440.24"	28.00	341.63	341.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,123.50"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	FILLER CAP DIA 80 MM  DIESEL TANK	NO	87089900		1.000	0.000	Numbers	"1,173.92"	"1,294.12"	0.00	0.00	"1,294.12"	28.00	181.18	181.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.48"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	AUTO SLACK ADJUSTER 160X28 5MM OFFSET	NO	87089900		1.000	0.000	Numbers	"5,743.92"	"6,332.04"	0.00	0.00	"6,332.04"	28.00	886.48	886.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,105.00"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	BRAKE DRUM DRIVE  AXLE  200	NO	87089900		1.000	0.000	Numbers	"14,435.49"	"15,913.54"	0.00	0.00	"15,913.54"	28.00	"2,227.87"	"2,227.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,369.28"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500305	11/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	BOOT	NO	87089900		1.000	0.000	Numbers	"1,299.59"	"1,432.65"	0.00	0.00	"1,432.65"	28.00	200.57	200.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.79"									"47,174.04"	"6,515.48"	"6,515.48"	0.00	0.00	0.00	0.00	0	0.00	"60,205.00"																																													
B2B				Tax Invoice	3788052500306	11/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		4.000	0.000	Numbers	669.33	"3,132.34"	0.00	0.00	"3,132.34"	18.00	281.90	281.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.14"									"5,376.30"	483.85	483.85	0.00	0.00	0.00	0.00	0	0.00	"6,344.00"																																													
B2B				Tax Invoice	3788052500306	11/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	EICHER MILE MAX GREASE   5KG	NO	27101990		1.000	0.000	Numbers	"2,521.19"	"2,521.19"	277.23	0.00	"2,243.96"	18.00	201.95	201.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.86"									"5,376.30"	483.85	483.85	0.00	0.00	0.00	0.00	0	0.00	"6,344.00"																																													
B2B				Tax Invoice	3788052500307	11/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	GASKET KINGPIN TOP  HCV	NO	48239030		2.000	0.000	Numbers	44.62	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									100.84	9.08	9.08	0.00	0.00	0.00	0.00	0	0.00	119.00																																													
B2B				Tax Invoice	3788052500308	11/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	172.11	194.49	0.00	0.00	194.49	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.49									"1,022.88"	92.06	92.06	0.00	0.00	0.00	0.00	0	0.00	"1,207.00"																																													
B2B				Tax Invoice	3788052500308	11/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	85443000		2.000	0.000	Numbers	366.54	828.39	0.00	0.00	828.39	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.51									"1,022.88"	92.06	92.06	0.00	0.00	0.00	0.00	0	0.00	"1,207.00"																																													
B2B				Tax Invoice	3788052500309	11/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	514.90	0.00	0.00	514.90	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.00									514.90	72.05	72.05	0.00	0.00	0.00	0.00	0	0.00	659.00																																													
B2B				Tax Invoice	3788052500310	11/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	331.92	0.00	0.00	331.92	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.90									"1,360.82"	190.59	190.59	0.00	0.00	0.00	0.00	0	0.00	"1,742.00"																																													
B2B				Tax Invoice	3788052500310	11/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,028.90"	0.00	0.00	"1,028.90"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.10"									"1,360.82"	190.59	190.59	0.00	0.00	0.00	0.00	0	0.00	"1,742.00"																																													
B2B				Tax Invoice	3788052500311	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	BOLT HUB	NO	73181500		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									429.66	38.67	38.67	0.00	0.00	0.00	0.00	0	0.00	507.00																																													
B2B				Tax Invoice	3788052500311	11/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									429.66	38.67	38.67	0.00	0.00	0.00	0.00	0	0.00	507.00																																													
B2B				Tax Invoice	3788052500312	11/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.72"	0.00	"5,355.08"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.00"									"30,461.82"	"2,741.59"	"2,741.59"	0.00	0.00	0.00	0.00	0	0.00	"35,945.00"																																													
B2B				Tax Invoice	3788052500312	11/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	316.98	0.00	"2,564.42"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.02"									"30,461.82"	"2,741.59"	"2,741.59"	0.00	0.00	0.00	0.00	0	0.00	"35,945.00"																																													
B2B				Tax Invoice	3788052500312	11/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.57"	0.00	"4,103.07"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.63"									"30,461.82"	"2,741.59"	"2,741.59"	0.00	0.00	0.00	0.00	0	0.00	"35,945.00"																																													
B2B				Tax Invoice	3788052500312	11/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,093.22"	"327,966.00"	"312,552.04"	0.00	"15,413.96"	18.00	"1,387.27"	"1,387.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,188.50"									"30,461.82"	"2,741.59"	"2,741.59"	0.00	0.00	0.00	0.00	0	0.00	"35,945.00"																																													
B2B				Tax Invoice	3788052500312	11/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	SHOE RETURN SPRING  MCV	NO	73201011		40.000	0.000	Numbers	66.93	"3,025.29"	0.00	0.00	"3,025.29"	18.00	272.28	272.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.85"									"30,461.82"	"2,741.59"	"2,741.59"	0.00	0.00	0.00	0.00	0	0.00	"35,945.00"																																													
B2B				Tax Invoice	3788052500313	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	371.31	427.34	0.00	0.00	427.34	28.00	59.82	59.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.98									"6,807.88"	953.06	953.06	0.00	0.00	0.00	0.00	0	0.00	"8,714.00"																																													
B2B				Tax Invoice	3788052500313	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ASSY   HANDLE CRANKING	NO	87089900		2.000	0.000	Numbers	488.42	"1,124.24"	0.00	0.00	"1,124.24"	28.00	157.39	157.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.02"									"6,807.88"	953.06	953.06	0.00	0.00	0.00	0.00	0	0.00	"8,714.00"																																													
B2B				Tax Invoice	3788052500313	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,567.14"	"5,256.30"	0.00	0.00	"5,256.30"	28.00	735.85	735.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,728.00"									"6,807.88"	953.06	953.06	0.00	0.00	0.00	0.00	0	0.00	"8,714.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,145.32"	0.00	0.00	"1,145.32"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.48"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	2	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	308.48	717.19	0.00	0.00	717.19	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.01									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,692.78"	0.00	0.00	"1,692.78"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.48"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	4	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	430.28	486.22	0.00	0.00	486.22	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.74									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	5	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	554.59	"1,253.37"	0.00	0.00	"1,253.37"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.99"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	6	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	685.27	"1,548.71"	0.00	0.00	"1,548.71"	18.00	139.39	139.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.49"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	7	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	267.73	302.54	0.00	0.00	302.54	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	8	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	139.96	325.39	0.00	0.00	325.39	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	51.00	576.29	0.00	0.00	576.29	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	10	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	101.99	691.50	0.00	0.00	691.50	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.98									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	11	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	885.44	"2,058.58"	0.00	0.00	"2,058.58"	28.00	288.20	288.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.98"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	12	SEAL SIDE	NO	87089900		12.000	0.000	Numbers	122.82	"1,713.26"	0.00	0.00	"1,713.26"	28.00	239.86	239.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.98"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	13	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,381.20"	0.00	0.00	"1,381.20"	28.00	193.37	193.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.94"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	14	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	97.11	"1,806.19"	0.00	0.00	"1,806.19"	28.00	252.87	252.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.93"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	15	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,628.06"	"1,892.55"	0.00	0.00	"1,892.55"	28.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.47"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	16	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	146.62	"1,325.44"	0.00	0.00	"1,325.44"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.02"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3788052500314	11/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	17	TAPPET	NO	84099990		8.000	0.000	Numbers	205.65	"1,912.47"	0.00	0.00	"1,912.47"	28.00	267.75	267.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.97"									"20,829.00"	"2,465.00"	"2,465.00"	0.00	0.00	0.00	0.00	0	0.00	"25,759.00"																																													
B2B				Tax Invoice	3810072500254	11/04/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.48"	0.00	0.00	"1,876.48"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.00"									"1,876.48"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"2,402.00"																																													
B2B				Tax Invoice	3788052500315	11/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"2,864.82"	"3,296.76"	0.00	0.00	"3,296.76"	28.00	461.58	461.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,219.92"									"3,964.00"	555.00	555.00	0.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B				Tax Invoice	3788052500315	11/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.24	0.00	0.00	667.24	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.08									"3,964.00"	555.00	555.00	0.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		2.000	0.000	Numbers	698.02	"1,577.55"	0.00	0.00	"1,577.55"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.51"									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	2	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,567.77"	"2,984.99"	0.00	0.00	"2,984.99"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.77"									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	3	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	506.78	"1,718.02"	0.00	0.00	"1,718.02"	18.00	154.62	154.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.26"									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	4	BUSH A  LCV MCV TERRA16	NO	87089900		10.000	0.000	Numbers	94.26	"1,095.73"	0.00	0.00	"1,095.73"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.53"									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	5	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		8.000	0.000	Numbers	54.18	489.80	0.00	0.00	489.80	18.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.96									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		8.000	0.000	Numbers	79.68	720.32	0.00	0.00	720.32	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.98									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	182.80	425.00	0.00	0.00	425.00	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		8.000	0.000	Numbers	124.30	"1,123.70"	0.00	0.00	"1,123.70"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.96"									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	37.13	215.81	0.00	0.00	215.81	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	10	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	223.11	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	11	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	321.92	"1,091.32"	0.00	0.00	"1,091.32"	18.00	98.22	98.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.76"									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	12	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	85.69	99.61	0.00	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	13	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	385.59	896.49	0.00	0.00	896.49	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500316	11/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	14	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	71.41	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"13,274.62"	"1,497.19"	"1,497.19"	0.00	0.00	0.00	0.00	0	0.00	"16,269.00"																																													
B2B				Tax Invoice	3788052500317	11/04/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	KIT GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	70.12	79.74	0.00	0.00	79.74	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.00									79.74	7.13	7.13	0.00	0.00	0.00	0.00	0	0.00	94.00																																													
B2B				Tax Invoice	3788052500318	11/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	GASKET REAR AXLE SHAFT  MCV	NO	48239030		50.000	0.000	Numbers	41.43	"2,317.63"	0.00	0.00	"2,317.63"	18.00	208.57	208.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,734.77"									"3,825.12"	388.94	388.94	0.00	0.00	0.00	0.00	0	0.00	"4,603.00"																																													
B2B				Tax Invoice	3788052500318	11/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	613.34	0.00	0.00	613.34	18.00	55.20	55.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.74									"3,825.12"	388.94	388.94	0.00	0.00	0.00	0.00	0	0.00	"4,603.00"																																													
B2B				Tax Invoice	3788052500318	11/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	ASSY COMPRESSOR OIL INLET	NO	87089900		1.000	0.000	Numbers	776.90	894.15	0.00	0.00	894.15	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.49"									"3,825.12"	388.94	388.94	0.00	0.00	0.00	0.00	0	0.00	"4,603.00"																																													
B2B				Tax Invoice	3788052500319	11/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	SHROUD RADIATOR  UPPER	NO	87081090		2.000	0.000	Numbers	622.66	"1,447.66"	0.00	0.00	"1,447.66"	28.00	202.67	202.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.00"									"1,447.66"	202.67	202.67	0.00	0.00	0.00	0.00	0	0.00	"1,853.00"																																													
B2B				Tax Invoice	3788052500320	11/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	641.48	0.00	0.00	641.48	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.00									641.48	57.76	57.76	0.00	0.00	0.00	0.00	0	0.00	757.00																																													
B2B				Tax Invoice	3788052500321	11/04/2025	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	CENTER GARNISH	NO	87089900		1.000	0.000	Numbers	374.17	435.22	0.00	0.00	435.22	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.00									435.22	60.89	60.89	0.00	0.00	0.00	0.00	0	0.00	557.00																																													
B2B				Tax Invoice	3788052500322	11/04/2025	29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	Karnataka	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	8310767877	Prashanthkallimani.pk@gmail.com							29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	1	BELLOW  HCV	NO	40169910		1.000	0.000	Numbers	560.96	628.04	0.00	0.00	628.04	18.00	56.48	56.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.00									628.04	56.48	56.48	0.00	0.00	0.00	0.00	0	0.00	741.00																																													
B2B				Tax Invoice	3788052500323	11/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	COTTER PIN FRONT AXLE	NO	87089900		6.000	0.000	Numbers	108.54	749.14	0.00	0.00	749.14	28.00	104.93	104.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.00									749.14	104.93	104.93	0.00	0.00	0.00	0.00	0	0.00	959.00																																													
B2B				Tax Invoice	3788052500324	11/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	V BELT FAN  15 16	NO	40101290		6.000	0.000	Numbers	274.11	"1,858.48"	0.00	0.00	"1,858.48"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.00"									"1,858.48"	167.26	167.26	0.00	0.00	0.00	0.00	0	0.00	"2,193.00"																																													
B2B				Tax Invoice	3788052500325	11/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BOLT CLUTCH TM CONNECT	NO	73181500		20.000	0.000	Numbers	22.31	478.05	0.00	0.00	478.05	18.00	43.03	43.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.11									"1,636.50"	205.25	205.25	0.00	0.00	0.00	0.00	0	0.00	"2,047.00"																																													
B2B				Tax Invoice	3788052500325	11/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	RETAINER SHIFTING KEY  30 25	NO	87089900		4.000	0.000	Numbers	62.84	277.03	0.00	0.00	277.03	28.00	38.79	38.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.61									"1,636.50"	205.25	205.25	0.00	0.00	0.00	0.00	0	0.00	"2,047.00"																																													
B2B				Tax Invoice	3788052500325	11/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	PIPE ASSY  TAIL	NO	87089900		1.000	0.000	Numbers	799.75	881.42	0.00	0.00	881.42	28.00	123.43	123.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.28"									"1,636.50"	205.25	205.25	0.00	0.00	0.00	0.00	0	0.00	"2,047.00"																																													
B2B				Tax Invoice	3788052500326	11/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	PANEL FRONT RHD LCV	NO	87082900		1.000	0.000	Numbers	"1,285.31"	"1,493.93"	0.00	0.00	"1,493.93"	28.00	209.18	209.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.29"									"1,729.64"	242.18	242.18	0.00	0.00	0.00	0.00	0	0.00	"2,214.00"																																													
B2B				Tax Invoice	3788052500326	11/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	COVER DUST  B  CANTER  90	NO	87089900		1.000	0.000	Numbers	202.79	235.71	0.00	0.00	235.71	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.71									"1,729.64"	242.18	242.18	0.00	0.00	0.00	0.00	0	0.00	"2,214.00"																																													
B2B				Tax Invoice	3788052500327	11/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PISTON H GRADE EURO III	NO	84099112		10.000	0.000	Numbers	"2,362.12"	"27,459.48"	0.00	0.00	"27,459.48"	28.00	"3,844.26"	"3,844.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,148.00"									"27,459.48"	"3,844.26"	"3,844.26"	0.00	0.00	0.00	0.00	0	0.00	"35,148.00"																																													
B2B				Tax Invoice	3788052500328	11/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.54	0.00	0.00	727.54	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"29,292.32"	"2,636.34"	"2,636.34"	0.00	0.00	0.00	0.00	0	0.00	"34,565.00"																																													
B2B				Tax Invoice	3788052500328	11/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		5.000	0.000	Numbers	"1,332.29"	"7,527.48"	0.00	0.00	"7,527.48"	18.00	677.48	677.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,882.44"									"29,292.32"	"2,636.34"	"2,636.34"	0.00	0.00	0.00	0.00	0	0.00	"34,565.00"																																													
B2B				Tax Invoice	3788052500328	11/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	3	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		4.000	0.000	Numbers	"2,227.91"	"10,070.26"	0.00	0.00	"10,070.26"	18.00	906.33	906.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,882.92"									"29,292.32"	"2,636.34"	"2,636.34"	0.00	0.00	0.00	0.00	0	0.00	"34,565.00"																																													
B2B				Tax Invoice	3788052500328	11/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	4	COMBO OIL FILTER E694	NO	84212300		3.000	0.000	Numbers	"1,399.22"	"4,743.38"	0.00	0.00	"4,743.38"	18.00	426.91	426.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,597.20"									"29,292.32"	"2,636.34"	"2,636.34"	0.00	0.00	0.00	0.00	0	0.00	"34,565.00"																																													
B2B				Tax Invoice	3788052500328	11/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	5	AIR FILTER SET   PRO5000	NO	84212900		3.000	0.000	Numbers	"1,835.88"	"6,223.66"	0.00	0.00	"6,223.66"	18.00	560.14	560.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,343.94"									"29,292.32"	"2,636.34"	"2,636.34"	0.00	0.00	0.00	0.00	0	0.00	"34,565.00"																																													
B2B				Tax Invoice	3788052500329	11/04/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	THRUST PLATE	NO	84833000		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"39,645.98"	"5,418.01"	"5,418.01"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500329	11/04/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	PLATE  THRUST  0 15 O S    HCV	NO	73182200		2.000	0.000	Numbers	117.93	266.53	0.00	0.00	266.53	18.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.51									"39,645.98"	"5,418.01"	"5,418.01"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500329	11/04/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	KIT CONV E694 DP ID327275  CS ID316527	NO	87089900		1.000	0.000	Numbers	"30,261.97"	"35,179.13"	0.00	0.00	"35,179.13"	28.00	"4,925.02"	"4,925.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,029.17"									"39,645.98"	"5,418.01"	"5,418.01"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500329	11/04/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,271.73"	"1,437.10"	0.00	0.00	"1,437.10"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.78"									"39,645.98"	"5,418.01"	"5,418.01"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500329	11/04/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	5	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	902.58	"1,049.23"	0.00	0.00	"1,049.23"	28.00	146.89	146.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.01"									"39,645.98"	"5,418.01"	"5,418.01"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500329	11/04/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	6	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	662.65	770.32	0.00	0.00	770.32	28.00	107.84	107.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.00									"39,645.98"	"5,418.01"	"5,418.01"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500329	11/04/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	611.96	691.54	0.00	0.00	691.54	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.02									"39,645.98"	"5,418.01"	"5,418.01"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	1	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"1,058.18"	"2,391.55"	0.00	0.00	"2,391.55"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.03"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	2	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	51.41	298.82	0.00	0.00	298.82	28.00	41.83	41.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.48									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	3	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	"1,074.12"	"1,213.78"	0.00	0.00	"1,213.78"	18.00	109.24	109.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.26"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	4	RING TERRA 25	NO	87089900		4.000	0.000	Numbers	108.54	504.70	0.00	0.00	504.70	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	5	POPPET TERRA 25	NO	87089900		6.000	0.000	Numbers	165.66	"1,155.47"	0.00	0.00	"1,155.47"	28.00	161.76	161.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.99"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	6	CLUTCH CONE TERRA 25	NO	87089900		4.000	0.000	Numbers	"1,927.97"	"8,964.92"	0.00	0.00	"8,964.92"	28.00	"1,255.08"	"1,255.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,475.08"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	7	SYNCHRO RING	NO	87089900		4.000	0.000	Numbers	"1,582.36"	"7,357.85"	0.00	0.00	"7,357.85"	28.00	"1,030.09"	"1,030.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,418.03"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	8	BLOCK TERRA 25	NO	87089900		5.000	0.000	Numbers	362.74	"2,108.40"	0.00	0.00	"2,108.40"	28.00	295.17	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,698.74"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	9	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,437.47"	"1,624.38"	0.00	0.00	"1,624.38"	18.00	146.19	146.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,916.76"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	10	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	39.99	232.43	0.00	0.00	232.43	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	11	LOWER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	99.97	348.64	0.00	0.00	348.64	28.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.26									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	12	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,364.97"	"2,672.48"	0.00	0.00	"2,672.48"	18.00	240.52	240.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.52"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	13	SPRING TERRA 25	NO	87089900		3.000	0.000	Numbers	99.97	348.64	0.00	0.00	348.64	28.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.26									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	14	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"6,132.37"	"7,128.76"	0.00	0.00	"7,128.76"	28.00	998.02	998.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,124.80"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	15	UPPER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	342.75	"1,195.32"	0.00	0.00	"1,195.32"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3788052500330	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	16	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"2,935.49"	"3,317.18"	0.00	0.00	"3,317.18"	18.00	298.54	298.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.26"									"40,863.32"	"5,159.84"	"5,159.84"	0.00	0.00	0.00	0.00	0	0.00	"51,183.00"																																													
B2B				Tax Invoice	3810072500255	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ASSY FLYWHEEL  LCV	NO	84835090		2.000	0.000	Numbers	"4,806.43"	"10,734.72"	0.00	0.00	"10,734.72"	18.00	966.14	966.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,667.00"									"10,734.72"	966.14	966.14	0.00	0.00	0.00	0.00	0	0.00	"12,667.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	CAP ASSY  RADIATOR	NO	87089900		1.000	0.000	Numbers	162.81	187.03	0.00	0.00	187.03	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.39									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,145.36"	"1,315.80"	0.00	0.00	"1,315.80"	28.00	184.21	184.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.22"									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,028.25"	"1,181.27"	0.00	0.00	"1,181.27"	28.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.03"									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	325.10	363.05	0.00	0.00	363.05	18.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.39									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,090.05"	"2,434.62"	0.00	0.00	"2,434.62"	18.00	219.11	219.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.84"									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	406.89	0.00	0.00	406.89	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.81									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	7	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	685.27	"1,530.53"	0.00	0.00	"1,530.53"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.03"									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	8	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	95.62	"1,067.82"	0.00	0.00	"1,067.82"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,099.61"	"2,455.98"	0.00	0.00	"2,455.98"	18.00	221.03	221.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.04"									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	10	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	11	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	455.78	"1,017.97"	0.00	0.00	"1,017.97"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B				Tax Invoice	3810072500257	11/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	12	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	577.51	0.00	0.00	577.51	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.21									"13,478.14"	"1,396.43"	"1,396.43"	0.00	0.00	0.00	0.00	0	0.00	"16,271.00"																																													
B2B	N			Tax Invoice	377155250053	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,630.13"	0.00	0.00	293.42	0.00	0.00	0.00	0	0.00	"1,923.55"																																													
B2B	N			Tax Invoice	377155250053	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"1,630.13"	0.00	0.00	293.42	0.00	0.00	0.00	0	0.00	"1,923.55"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.75"	"3,074.23"	0.00	0.00	"3,074.23"	28.00	0.00	0.00	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,629.91"	"3,902.15"	0.00	0.00	"3,902.15"	28.00	0.00	0.00	"1,092.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.75"									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.500	0.000	Numbers	196.90	295.35	0.00	0.00	295.35	18.00	0.00	0.00	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CROSS SAHFT	NO	87089900		1.000	0.000	Numbers	979.41	"1,052.86"	0.00	0.00	"1,052.86"	28.00	0.00	0.00	294.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.66"									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250054	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"18,251.24"	0.00	0.00	"4,383.05"	0.00	0.00	0.00	0	0.00	"22,634.29"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,308.55"	0.00	0.00	"3,308.55"	28.00	0.00	0.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.94"									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.72	109.35	0.00	0.00	109.35	28.00	0.00	0.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.97									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SERVICE VAN   BRANDED	YES	998714		116.000	0.000	Others	22.00	"2,552.00"	0.00	0.00	"2,552.00"	18.00	0.00	0.00	459.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,011.36"									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250055	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"10,860.68"	0.00	0.00	"2,296.71"	0.00	0.00	0.00	0	0.00	"13,157.39"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,570.23"	0.00	0.00	"6,570.23"	28.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,409.89"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,388.94"	"2,568.11"	0.00	0.00	"2,568.11"	28.00	0.00	0.00	719.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.18"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"29,217.45"	0.00	0.00	"7,620.71"	0.00	0.00	0.00	0	0.00	"36,838.16"																																													
B2B	N			Tax Invoice	377155250057	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	377155250057	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	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	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,563.73"	0.00	0.00	"7,563.73"	28.00	0.00	0.00	"2,117.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,681.57"									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CASE DIFF ASSY  4 7 FDR 10 90	NO	87089900		1.000	0.000	Numbers	"9,404.63"	"10,109.98"	0.00	0.00	"10,109.98"	28.00	0.00	0.00	"2,830.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,940.77"									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"15,028.22"	"16,155.33"	0.00	0.00	"16,155.33"	28.00	0.00	0.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.82"									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	703.31	756.06	0.00	0.00	756.06	28.00	0.00	0.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.76									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	624.85	0.00	0.00	624.85	28.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PINION OUTER BEARING	NO	84822011		1.000	0.000	Numbers	708.97	762.14	0.00	0.00	762.14	18.00	0.00	0.00	137.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.33									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PINION INNER BEARING	NO	84822011		1.000	0.000	Numbers	935.58	"1,005.75"	0.00	0.00	"1,005.75"	18.00	0.00	0.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.79"									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BEARING TRB DIFF CASE	NO	84822011		2.000	0.000	Numbers	"1,078.02"	"2,317.74"	0.00	0.00	"2,317.74"	18.00	0.00	0.00	417.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,734.93"									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250058	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"44,876.84"	0.00	0.00	"11,628.82"	0.00	0.00	0.00	0	0.00	"56,505.66"																																													
B2B	N			Tax Invoice	377155250059	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DP SENSOR TUBE UPSTEAM 3L	NO	87089900		1.000	0.000	Numbers	537.66	577.99	0.00	0.00	577.99	28.00	0.00	0.00	161.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.83									"12,400.64"	0.00	0.00	"3,290.29"	0.00	0.00	0.00	0	0.00	"15,690.93"																																													
B2B	N			Tax Invoice	377155250059	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	E474 MIXER	NO	87089900		1.000	0.000	Numbers	"8,213.06"	"8,829.04"	0.00	0.00	"8,829.04"	28.00	0.00	0.00	"2,472.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,301.17"									"12,400.64"	0.00	0.00	"3,290.29"	0.00	0.00	0.00	0	0.00	"15,690.93"																																													
B2B	N			Tax Invoice	377155250059	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"12,400.64"	0.00	0.00	"3,290.29"	0.00	0.00	0.00	0	0.00	"15,690.93"																																													
B2B	N			Tax Invoice	377155250059	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"12,400.64"	0.00	0.00	"3,290.29"	0.00	0.00	0.00	0	0.00	"15,690.93"																																													
B2B	N			Tax Invoice	377155250059	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"12,400.64"	0.00	0.00	"3,290.29"	0.00	0.00	0.00	0	0.00	"15,690.93"																																													
B2B	N			Tax Invoice	377155250060	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"11,410.04"	0.00	0.00	"2,914.84"	0.00	0.00	0.00	0	0.00	"14,324.88"																																													
B2B	N			Tax Invoice	377155250060	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL PAN	NO	87089900		1.000	0.000	Numbers	"2,464.50"	"2,649.34"	0.00	0.00	"2,649.34"	28.00	0.00	0.00	741.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.16"									"11,410.04"	0.00	0.00	"2,914.84"	0.00	0.00	0.00	0	0.00	"14,324.88"																																													
B2B	N			Tax Invoice	377155250060	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"11,410.04"	0.00	0.00	"2,914.84"	0.00	0.00	0.00	0	0.00	"14,324.88"																																													
B2B	N			Tax Invoice	377155250060	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,410.04"	0.00	0.00	"2,914.84"	0.00	0.00	0.00	0	0.00	"14,324.88"																																													
B2B	N			Tax Invoice	377155250060	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"11,410.04"	0.00	0.00	"2,914.84"	0.00	0.00	0.00	0	0.00	"14,324.88"																																													
B2B	N			Tax Invoice	377155250060	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"11,410.04"	0.00	0.00	"2,914.84"	0.00	0.00	0.00	0	0.00	"14,324.88"																																													
B2B	N			Tax Invoice	377155250061	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	867.59	932.66	0.00	0.00	932.66	18.00	0.00	0.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.54"									"7,992.74"	0.00	0.00	"1,490.55"	0.00	0.00	0.00	0	0.00	"9,483.29"																																													
B2B	N			Tax Invoice	377155250061	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RADIO SYSTEM	NO	85272100		1.000	0.000	Numbers	"4,775.00"	"5,133.13"	0.00	0.00	"5,133.13"	18.00	0.00	0.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.09"									"7,992.74"	0.00	0.00	"1,490.55"	0.00	0.00	0.00	0	0.00	"9,483.29"																																													
B2B	N			Tax Invoice	377155250061	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"7,992.74"	0.00	0.00	"1,490.55"	0.00	0.00	0.00	0	0.00	"9,483.29"																																													
B2B	N			Tax Invoice	377155250061	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"7,992.74"	0.00	0.00	"1,490.55"	0.00	0.00	0.00	0	0.00	"9,483.29"																																													
B2B	N			Tax Invoice	377155250061	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"7,992.74"	0.00	0.00	"1,490.55"	0.00	0.00	0.00	0	0.00	"9,483.29"																																													
B2B	N			Tax Invoice	377155250061	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,992.74"	0.00	0.00	"1,490.55"	0.00	0.00	0.00	0	0.00	"9,483.29"																																													
B2B	N			Tax Invoice	377155250061	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,992.74"	0.00	0.00	"1,490.55"	0.00	0.00	0.00	0	0.00	"9,483.29"																																													
B2B	N			Tax Invoice	377155250062	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,104.65"	0.00	0.00	"1,127.80"	0.00	0.00	0.00	0	0.00	"5,232.45"																																													
B2B	N			Tax Invoice	377155250062	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,618.28"	"3,889.65"	0.00	0.00	"3,889.65"	28.00	0.00	0.00	"1,089.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,978.75"									"4,104.65"	0.00	0.00	"1,127.80"	0.00	0.00	0.00	0	0.00	"5,232.45"																																													
B2B	N			Tax Invoice	377155250063	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									868.33	0.00	0.00	223.78	0.00	0.00	0.00	0	0.00	"1,092.11"																																													
B2B	N			Tax Invoice	377155250063	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HIGH PRESSURE PIPE ASSY1	NO	87079000		1.000	0.000	Numbers	627.75	674.83	0.00	0.00	674.83	28.00	0.00	0.00	188.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.78									868.33	0.00	0.00	223.78	0.00	0.00	0.00	0	0.00	"1,092.11"																																													
B2B	N			Tax Invoice	377155250064	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250065	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3810072500258	11/04/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	1	MASTER CYLINDER 22 2	NO	87089900		2.000	0.000	Numbers	"1,139.64"	"2,747.25"	0.00	0.00	"2,747.25"	28.00	384.62	384.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.49"									"4,131.90"	529.55	529.55	0.00	0.00	0.00	0.00	0	0.00	"5,191.00"																																													
B2B				Tax Invoice	3810072500258	11/04/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	2	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	168.52	406.23	0.00	0.00	406.23	28.00	56.87	56.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.97									"4,131.90"	529.55	529.55	0.00	0.00	0.00	0.00	0	0.00	"5,191.00"																																													
B2B				Tax Invoice	3810072500258	11/04/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	3	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	417.53	978.42	0.00	0.00	978.42	18.00	88.06	88.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.54"									"4,131.90"	529.55	529.55	0.00	0.00	0.00	0.00	0	0.00	"5,191.00"																																													
B2B				Tax Invoice	3771042500076	11/04/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,313.53"	0.00	"3,279.67"	18.00	0.00	0.00	590.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"									"3,279.67"	0.00	0.00	590.33	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3774052500049	11/04/2025	32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	Kerala	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	9495470092	hiflamekannur@gmail.com							32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Credit Note	3792502500032	11/04/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"742,187.50"	"742,187.50"	0.00	0.00	"742,187.50"	28.00	"103,906.25"	"103,906.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"950,000.00"									"742,187.50"	"103,906.25"	"103,906.25"	0.00	0.00	0.00	0.00	0	0.00	"950,000.00"																																													
B2B				Tax Invoice	3792012500020	11/04/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	1	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	NO	87060029		1.000	0.000	Numbers	"3,085,937.50"	"3,085,937.50"	0.00	0.00	"3,085,937.50"	28.00	"432,031.25"	"432,031.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,500.00"	"3,989,500.00"									"3,085,937.50"	"432,031.25"	"432,031.25"	0.00	0.00	0.00	0.00	0	0.00	"3,989,500.00"																																													
B2B				Credit Note	3810082500019	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	142.81	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									164.06	22.97	22.97	0.00	0.00	0.00	0.00	0	0.00	210.00																																													
B2B				Credit Note	3810082500020	11/04/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,888.49"	"4,342.38"	0.00	0.00	"4,342.38"	18.00	390.81	390.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,124.00"									"4,342.38"	390.81	390.81	0.00	0.00	0.00	0.00	0	0.00	"5,124.00"																																													
B2B				Credit Note	3810082500021	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,868.64"	"255,330.24"	"235,368.65"	0.00	"19,961.59"	18.00	"1,796.57"	"1,796.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,554.73"									"22,807.58"	"2,052.71"	"2,052.71"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Credit Note	3810082500021	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.53"	0.00	"2,845.99"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.27"									"22,807.58"	"2,052.71"	"2,052.71"	0.00	0.00	0.00	0.00	0	0.00	"26,913.00"																																													
B2B				Credit Note	3810082500022	11/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	READ VALVE REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	"2,976.21"	"6,838.32"	0.00	0.00	"6,838.32"	28.00	957.34	957.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,753.00"									"6,838.32"	957.34	957.34	0.00	0.00	0.00	0.00	0	0.00	"8,753.00"																																													
B2B				Credit Note	3810082500023	11/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	GASKET INLET MANIFOLD	NO	48239030		10.000	0.000	Numbers	105.18	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"1,174.58"	105.71	105.71	0.00	0.00	0.00	0.00	0	0.00	"1,386.00"																																													
B2B				Credit Note	3810082500024	11/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	GASKET INLET MANIFOLD	NO	48239030		2.000	0.000	Numbers	105.18	234.72	0.00	0.00	234.72	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.00									234.72	21.14	21.14	0.00	0.00	0.00	0.00	0	0.00	277.00																																													
B2B				Tax Invoice	3810072500259	11/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	READ VALVE REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,976.21"	"3,418.66"	0.00	0.00	"3,418.66"	28.00	478.67	478.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,376.00"									"3,418.66"	478.67	478.67	0.00	0.00	0.00	0.00	0	0.00	"4,376.00"																																													
B2B				Tax Invoice	3810072500260	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,100.00"	0.00	0.00	"2,100.00"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"2,100.00"	294.00	294.00	0.00	0.00	0.00	0.00	0	0.00	"2,688.00"																																													
B2B				Tax Invoice	3810072500261	11/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,100.00"	0.00	0.00	"2,100.00"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"2,100.00"	294.00	294.00	0.00	0.00	0.00	0.00	0	0.00	"2,688.00"																																													
B2B				Tax Invoice	3810072500263	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	579.82	"1,331.98"	0.00	0.00	"1,331.98"	28.00	186.51	186.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.00"									"1,331.98"	186.51	186.51	0.00	0.00	0.00	0.00	0	0.00	"1,705.00"																																													
B2B				Tax Invoice	3770122500041	11/04/2025	32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	Kerala	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	9946710453	GOLDENTRADERS339@GMAIL.COM							32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	1	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									"5,465.69"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"6,542.41"																																													
B2B				Tax Invoice	3770122500041	11/04/2025	32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	Kerala	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	9946710453	GOLDENTRADERS339@GMAIL.COM							32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	2	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									"5,465.69"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"6,542.41"																																													
B2B				Tax Invoice	3770122500041	11/04/2025	32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	Kerala	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	9946710453	GOLDENTRADERS339@GMAIL.COM							32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	3	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"5,465.69"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"6,542.41"																																													
B2B				Tax Invoice	3770122500041	11/04/2025	32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	Kerala	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	9946710453	GOLDENTRADERS339@GMAIL.COM							32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"5,465.69"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"6,542.41"																																													
B2B				Tax Invoice	3770122500041	11/04/2025	32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	Kerala	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	9946710453	GOLDENTRADERS339@GMAIL.COM							32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	5	BULB 67 24V	NO	87089900		2.000	0.000	Numbers	210.00	420.00	0.00	0.00	420.00	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"5,465.69"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"6,542.41"																																													
B2B				Tax Invoice	3770122500041	11/04/2025	32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	Kerala	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	9946710453	GOLDENTRADERS339@GMAIL.COM							32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	6	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	289.06	578.14	0.00	0.00	578.14	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.02									"5,465.69"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"6,542.41"																																													
B2B				Tax Invoice	3770122500041	11/04/2025	32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	Kerala	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	9946710453	GOLDENTRADERS339@GMAIL.COM							32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	7	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"5,465.69"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"6,542.41"																																													
B2B				Tax Invoice	3770122500041	11/04/2025	32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	Kerala	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	9946710453	GOLDENTRADERS339@GMAIL.COM							32AAQFG4972P1ZN	BIJEESH PU	BIJEESH PU	CHANGRAMKULAMMALAPPURAM ALANKODE PONANI		GOLDEN TRADERS  MUTHOOR  ALANKODE P	679585	Kerala	8	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"5,465.69"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"6,542.41"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	1	OIL SEAL	NO	87089900		2.000	0.000	Numbers	121.09	242.20	0.00	0.00	242.20	28.00	33.91	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.02									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	2	CONSUMABLES	NO	39261011		1.069	0.000	Numbers	120.00	128.28	0.00	0.00	128.28	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.38									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	3	FLANGE BOLT M10X1 5X30	NO	73181500		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	4	SPLIT PIN  4X40	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	5	GASKET KING PIN TOP	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	6	KING PIN SHIM THICK 0 6MM THK	NO	73182990		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	7	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	8	SUBLET	YES	998714		20.477	0.000	Others	525.00	"10,750.43"	0.00	0.00	"10,750.43"	18.00	967.54	967.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.51"									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9	GLASS	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	10	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	12	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.700	0.000	Numbers	279.66	195.76	0.00	0.00	195.76	18.00	17.62	17.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.00									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B				Tax Invoice	3770122500042	11/04/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	13	COTTER PIN FR AXLE	NO	87089900		2.000	0.000	Numbers	74.22	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									"13,376.90"	"1,277.77"	"1,277.77"	0.00	0.00	0.00	0.00	0	0.00	"15,932.44"																																													
B2B	N			Tax Invoice	377055250018	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ANTI ROLL BAR ASSY	NO	87089900		1.000	0.000	Numbers	"13,583.81"	"14,602.60"	0.00	0.00	"14,602.60"	28.00	0.00	0.00	"4,088.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,691.33"									"14,903.60"	0.00	0.00	"4,142.91"	0.00	0.00	0.00	0	0.00	"19,046.51"																																													
B2B	N			Tax Invoice	377055250018	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"14,903.60"	0.00	0.00	"4,142.91"	0.00	0.00	0.00	0	0.00	"19,046.51"																																													
B2B				Tax Invoice	3776072500343	11/04/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,014.22"	0.00	0.00	"1,014.22"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.82"									"2,177.90"	196.05	196.05	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3776072500343	11/04/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,163.68"	0.00	0.00	"1,163.68"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.18"									"2,177.90"	196.05	196.05	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3776272500108	11/04/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	0481-2594734								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	1	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,722.72"	0.00	0.00	"1,722.72"	28.00	241.18	241.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.08"									"8,033.60"	933.20	933.20	0.00	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3776272500108	11/04/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	0481-2594734								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	2	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"1,882.99"	0.00	0.00	"1,882.99"	28.00	263.61	263.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.21"									"8,033.60"	933.20	933.20	0.00	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3776272500108	11/04/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	0481-2594734								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	3	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	592.84	"1,187.25"	0.00	0.00	"1,187.25"	18.00	106.85	106.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.95"									"8,033.60"	933.20	933.20	0.00	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3776272500108	11/04/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	0481-2594734								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	4	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,206.38"	0.00	0.00	"1,206.38"	18.00	108.57	108.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.52"									"8,033.60"	933.20	933.20	0.00	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3776272500108	11/04/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	0481-2594734								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	5	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,223.92"	"1,225.54"	0.00	0.00	"1,225.54"	18.00	110.30	110.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.14"									"8,033.60"	933.20	933.20	0.00	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3776272500108	11/04/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	0481-2594734								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	6	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	598.09	0.00	0.00	598.09	28.00	83.73	83.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.55									"8,033.60"	933.20	933.20	0.00	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3776272500108	11/04/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	0481-2594734								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	7	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	210.63	0.00	0.00	210.63	18.00	18.96	18.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.55									"8,033.60"	933.20	933.20	0.00	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3776272500109	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	789.86	0.00	0.00	789.86	28.00	110.57	110.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.00"									789.86	110.57	110.57	0.00	0.00	0.00	0.00	0	0.00	"1,011.00"																																													
B2B				Tax Invoice	3776272500110	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	COVER INSPECTION ASSY	NO	87081090		1.000	0.000	Numbers	"1,745.17"	"1,748.44"	0.00	0.00	"1,748.44"	28.00	244.78	244.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.00"									"1,748.44"	244.78	244.78	0.00	0.00	0.00	0.00	0	0.00	"2,238.00"																																													
B2B				Tax Invoice	3776272500111	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	789.86	0.00	0.00	789.86	28.00	110.57	110.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.00"									789.86	110.57	110.57	0.00	0.00	0.00	0.00	0	0.00	"1,011.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"3,955.91"	"3,963.21"	0.00	0.00	"3,963.21"	28.00	554.87	554.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,072.95"									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,399.25"	"2,403.68"	0.00	0.00	"2,403.68"	28.00	336.53	336.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,076.74"									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	ASSY  HOUSING COMBINATION SWITCH	NO	85365090		1.000	0.000	Numbers	624.71	625.51	0.00	0.00	625.51	18.00	56.30	56.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.11									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	DISC C60	NO	87087000		2.000	0.000	Numbers	"2,442.09"	"4,893.23"	0.00	0.00	"4,893.23"	28.00	685.07	685.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,263.37"									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	5	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	231.36	231.78	0.00	0.00	231.78	28.00	32.45	32.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.68									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	6	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	57.44	0.00	0.00	57.44	18.00	5.17	5.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.78									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	7	CROSS SHAFT	NO	84834000		1.000	0.000	Numbers	"1,090.05"	"1,091.44"	0.00	0.00	"1,091.44"	18.00	98.23	98.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.90"									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	8	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		10.000	0.000	Numbers	37.13	371.99	0.00	0.00	371.99	28.00	52.08	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.15									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	9	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,680.51"	"2,683.94"	0.00	0.00	"2,683.94"	18.00	241.56	241.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,167.06"									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776272500112	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	10	NEEDLE ROLLER BRG  3RD GEAR B60243 11 12	NO	84824000		1.000	0.000	Numbers	758.57	759.54	0.00	0.00	759.54	18.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.26									"17,081.76"	"2,130.62"	"2,130.62"	0.00	0.00	0.00	0.00	0	0.00	"21,343.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	CLUTCH DISC ASSY 275	NO	87089300		3.000	0.000	Numbers	"2,567.77"	"8,849.52"	0.00	0.00	"8,849.52"	28.00	"1,238.93"	"1,238.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,327.38"									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,310.08"	"4,951.40"	0.00	0.00	"4,951.40"	28.00	693.20	693.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,337.80"									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		3.000	0.000	Numbers	"2,390.68"	"8,239.21"	0.00	0.00	"8,239.21"	28.00	"1,153.49"	"1,153.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,546.19"									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	4	RADIATOR LOWER HOSE	NO	40091100		1.000	0.000	Numbers	599.21	669.15	0.00	0.00	669.15	18.00	60.22	60.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.59									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	5	IB003403 SWITCH BACKUP LAMP	NO	85365090		19.000	0.000	Numbers	385.66	"8,182.84"	0.00	0.00	"8,182.84"	18.00	736.46	736.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,655.76"									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	6	NUT	NO	73181500		50.000	0.000	Numbers	44.62	"2,491.44"	0.00	0.00	"2,491.44"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.90"									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	7	WATER PUMP PULLEY 6PK	NO	87089900		1.000	0.000	Numbers	588.39	675.94	0.00	0.00	675.94	28.00	94.63	94.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.20									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	8	HOSE ASSY CRIMPED L 600	NO	73079190		6.000	0.000	Numbers	"1,023.12"	"6,855.25"	0.00	0.00	"6,855.25"	18.00	616.97	616.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,089.19"									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9	HOSE ASSY CRIMPED L 350	NO	87089900		4.000	0.000	Numbers	619.81	"2,848.14"	0.00	0.00	"2,848.14"	28.00	398.74	398.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.62"									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	10	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,099.61"	"2,455.94"	0.00	0.00	"2,455.94"	18.00	221.03	221.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.00"									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500344	11/04/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		3.000	0.000	Numbers	"1,956.99"	"6,556.25"	0.00	0.00	"6,556.25"	18.00	590.06	590.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,736.37"									"52,775.08"	"6,027.96"	"6,027.96"	0.00	0.00	0.00	0.00	0	0.00	"64,831.00"																																													
B2B				Tax Invoice	3776072500345	11/04/2025	32BMUPR4811D1Z0	M S  AUTOMOBILES  PATTIMATTAM	M S  AUTOMOBILES  PATTIMATTAM	Kerala	KUNNATHUNADU  PERIGALA  KUMARAPURAM   ER		PERIGALA KUNNATHUNADU ERNAKULAM	683565	Kerala	9946063719								32BMUPR4811D1Z0	M S  AUTOMOBILES  PATTIMATTAM	M S  AUTOMOBILES  PATTIMATTAM	KUNNATHUNADU  PERIGALA  KUMARAPURAM   ER		PERIGALA KUNNATHUNADU ERNAKULAM	683565	Kerala	1	PARKING CABLE ASSY	NO	87089900		1.000	0.000	Numbers	"1,193.91"	"1,403.86"	0.00	0.00	"1,403.86"	28.00	196.59	196.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.04"									"1,605.38"	224.81	224.81	0.00	0.00	0.00	0.00	0	0.00	"2,055.00"																																													
B2B				Tax Invoice	3776072500345	11/04/2025	32BMUPR4811D1Z0	M S  AUTOMOBILES  PATTIMATTAM	M S  AUTOMOBILES  PATTIMATTAM	Kerala	KUNNATHUNADU  PERIGALA  KUMARAPURAM   ER		PERIGALA KUNNATHUNADU ERNAKULAM	683565	Kerala	9946063719								32BMUPR4811D1Z0	M S  AUTOMOBILES  PATTIMATTAM	M S  AUTOMOBILES  PATTIMATTAM	KUNNATHUNADU  PERIGALA  KUMARAPURAM   ER		PERIGALA KUNNATHUNADU ERNAKULAM	683565	Kerala	2	PARKING CABLE ASSY CAB SIDE	NO	87089900		1.000	0.000	Numbers	171.38	201.52	0.00	0.00	201.52	28.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.96									"1,605.38"	224.81	224.81	0.00	0.00	0.00	0.00	0	0.00	"2,055.00"																																													
B2B				Tax Invoice	3788052500331	11/04/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	71.41	410.94	0.00	0.00	410.94	28.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.00									410.94	57.53	57.53	0.00	0.00	0.00	0.00	0	0.00	526.00																																													
B2B				Tax Invoice	3788052500332	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,093.22"	"174,915.20"	"166,693.96"	0.00	"8,221.24"	18.00	739.88	739.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,701.00"									"8,221.24"	739.88	739.88	0.00	0.00	0.00	0.00	0	0.00	"9,701.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	953.00	"2,153.84"	0.00	0.00	"2,153.84"	18.00	193.84	193.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.52"									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	457.00	"1,062.51"	0.00	0.00	"1,062.51"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.01"									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	900.41	0.00	0.00	900.41	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.49"									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	457.00	"1,062.51"	0.00	0.00	"1,062.51"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.01"									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	774.51	"1,750.44"	0.00	0.00	"1,750.44"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.52"									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.71	0.00	0.00	626.71	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.51									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	405.59	"2,357.44"	0.00	0.00	"2,357.44"	28.00	330.04	330.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.52"									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	448.26	0.00	0.00	448.26	28.00	62.76	62.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.78									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	479.85	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	586.46	"1,325.44"	0.00	0.00	"1,325.44"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.02"									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	184.86	417.82	0.00	0.00	417.82	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.02									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	89.24	504.23	0.00	0.00	504.23	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.99									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	79.98	371.89	0.00	0.00	371.89	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	571.25	664.07	0.00	0.00	664.07	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	CUSHION RADIATOR BKT	NO	40169390		2.000	0.000	Numbers	203.99	461.03	0.00	0.00	461.03	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.01									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	FLEX CONNECTOR	NO	87089900		2.000	0.000	Numbers	899.72	"2,091.83"	0.00	0.00	"2,091.83"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.53"									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	COLLAR PINION	NO	87089900		2.000	0.000	Numbers	265.63	617.59	0.00	0.00	617.59	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.51									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	282.77	657.43	0.00	0.00	657.43	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.51									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500333	11/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	886.07	"2,002.57"	0.00	0.00	"2,002.57"	18.00	180.23	180.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.03"									"20,033.84"	"2,297.58"	"2,297.58"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052500334	11/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,133.90"	0.00	0.00	"1,133.90"	18.00	102.05	102.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.00"									"11,556.72"	"1,060.14"	"1,060.14"	0.00	0.00	0.00	0.00	0	0.00	"13,677.00"																																													
B2B				Tax Invoice	3788052500334	11/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	99.75	0.00	739.23	18.00	66.53	66.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.29									"11,556.72"	"1,060.14"	"1,060.14"	0.00	0.00	0.00	0.00	0	0.00	"13,677.00"																																													
B2B				Tax Invoice	3788052500334	11/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,459.85"	0.00	"8,747.71"	18.00	787.28	787.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,322.27"									"11,556.72"	"1,060.14"	"1,060.14"	0.00	0.00	0.00	0.00	0	0.00	"13,677.00"																																													
B2B				Tax Invoice	3788052500334	11/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	534.85	0.00	0.00	534.85	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.13									"11,556.72"	"1,060.14"	"1,060.14"	0.00	0.00	0.00	0.00	0	0.00	"13,677.00"																																													
B2B				Tax Invoice	3788052500334	11/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	205.65	236.67	0.00	0.00	236.67	28.00	33.13	33.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.93									"11,556.72"	"1,060.14"	"1,060.14"	0.00	0.00	0.00	0.00	0	0.00	"13,677.00"																																													
B2B				Tax Invoice	3788052500334	11/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	71.41	164.36	0.00	0.00	164.36	28.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"11,556.72"	"1,060.14"	"1,060.14"	0.00	0.00	0.00	0.00	0	0.00	"13,677.00"																																													
B2B				Tax Invoice	3788272500052	11/04/2025	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	TUBULAR LINK ASSY PASS	NO	87089900		1.000	0.000	Numbers	571.25	600.74	0.00	0.00	600.74	28.00	84.13	84.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.00									600.74	84.13	84.13	0.00	0.00	0.00	0.00	0	0.00	769.00																																													
B2B				Tax Invoice	3788272500053	11/04/2025	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	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,677.78"	0.00	0.00	"2,677.78"	18.00	240.97	240.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.72"									"3,602.62"	324.19	324.19	0.00	0.00	0.00	0.00	0	0.00	"4,251.00"																																													
B2B				Tax Invoice	3788272500053	11/04/2025	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	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	200.94	0.00	0.00	200.94	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.10									"3,602.62"	324.19	324.19	0.00	0.00	0.00	0.00	0	0.00	"4,251.00"																																													
B2B				Tax Invoice	3788272500053	11/04/2025	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	3	WC KIT FR LH   FR RH	NO	40169390		12.000	0.000	Numbers	57.37	723.90	0.00	0.00	723.90	18.00	65.14	65.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.18									"3,602.62"	324.19	324.19	0.00	0.00	0.00	0.00	0	0.00	"4,251.00"																																													
B2B				Tax Invoice	3788272500054	11/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,615.96"	"1,617.74"	0.00	0.00	"1,617.74"	18.00	145.63	145.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.00"									"1,617.74"	145.63	145.63	0.00	0.00	0.00	0.00	0	0.00	"1,909.00"																																													
B2B				Tax Invoice	3810072500265	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	725.19	0.00	0.00	725.19	28.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.23									"10,444.64"	"1,462.18"	"1,462.18"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3810072500265	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	391.31	449.55	0.00	0.00	449.55	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"10,444.64"	"1,462.18"	"1,462.18"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3810072500265	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,453.83"	"3,340.44"	0.00	0.00	"3,340.44"	28.00	467.64	467.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.72"									"10,444.64"	"1,462.18"	"1,462.18"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3810072500265	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	385.59	885.98	0.00	0.00	885.98	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.04"									"10,444.64"	"1,462.18"	"1,462.18"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3810072500265	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	COMPANION FLANGE	NO	87089900		2.000	0.000	Numbers	"1,730.89"	"3,977.03"	0.00	0.00	"3,977.03"	28.00	556.76	556.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,090.55"									"10,444.64"	"1,462.18"	"1,462.18"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3810072500265	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	PIPE ASSY ACTUATOR INLET	NO	87089900		1.000	0.000	Numbers	928.28	"1,066.45"	0.00	0.00	"1,066.45"	28.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.05"									"10,444.64"	"1,462.18"	"1,462.18"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3810072500267	11/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		7.000	0.000	Numbers	"3,309.32"	"254,817.64"	"234,895.66"	0.00	"19,921.98"	18.00	"1,793.01"	"1,793.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,508.00"									"19,921.98"	"1,793.01"	"1,793.01"	0.00	0.00	0.00	0.00	0	0.00	"23,508.00"																																													
B2B				Tax Invoice	3810072500268	11/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	1	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	295.32	0.00	0.00	295.32	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"14,252.40"	"1,675.30"	"1,675.30"	0.00	0.00	0.00	0.00	0	0.00	"17,603.00"																																													
B2B				Tax Invoice	3810072500268	11/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	2	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	295.32	0.00	0.00	295.32	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"14,252.40"	"1,675.30"	"1,675.30"	0.00	0.00	0.00	0.00	0	0.00	"17,603.00"																																													
B2B				Tax Invoice	3810072500268	11/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	3	LID FUSE BOX	NO	87089900		3.000	0.000	Numbers	79.98	275.65	0.00	0.00	275.65	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.83									"14,252.40"	"1,675.30"	"1,675.30"	0.00	0.00	0.00	0.00	0	0.00	"17,603.00"																																													
B2B				Tax Invoice	3810072500268	11/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	4	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	385.59	885.97	0.00	0.00	885.97	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.03"									"14,252.40"	"1,675.30"	"1,675.30"	0.00	0.00	0.00	0.00	0	0.00	"17,603.00"																																													
B2B				Tax Invoice	3810072500268	11/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	5	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	439.86	"1,010.67"	0.00	0.00	"1,010.67"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.65"									"14,252.40"	"1,675.30"	"1,675.30"	0.00	0.00	0.00	0.00	0	0.00	"17,603.00"																																													
B2B				Tax Invoice	3810072500268	11/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	6	HEADLAMP RHD RH	NO	85122010		2.000	0.000	Numbers	"2,865.37"	"6,399.80"	0.00	0.00	"6,399.80"	18.00	575.97	575.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,551.74"									"14,252.40"	"1,675.30"	"1,675.30"	0.00	0.00	0.00	0.00	0	0.00	"17,603.00"																																													
B2B				Tax Invoice	3810072500268	11/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	7	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	439.86	"1,010.67"	0.00	0.00	"1,010.67"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.65"									"14,252.40"	"1,675.30"	"1,675.30"	0.00	0.00	0.00	0.00	0	0.00	"17,603.00"																																													
B2B				Tax Invoice	3810072500268	11/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	8	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"3,809.34"	"4,079.00"	0.00	0.00	"4,079.00"	28.00	571.05	571.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,221.10"									"14,252.40"	"1,675.30"	"1,675.30"	0.00	0.00	0.00	0.00	0	0.00	"17,603.00"																																													
B2B				Tax Invoice	3770122500043	11/04/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	Tamil Nadu	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	1	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	0.00	0.00	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.73									"1,342.60"	0.00	0.00	236.13	0.00	0.00	0.00	0	0.00	"1,578.73"																																													
B2B				Tax Invoice	3770122500043	11/04/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	Tamil Nadu	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	2	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"1,342.60"	0.00	0.00	236.13	0.00	0.00	0.00	0	0.00	"1,578.73"																																													
B2B				Tax Invoice	3770122500043	11/04/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	Tamil Nadu	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	THE MANAGING PARTNER AGHIN ROADWAYS	THE MANAGING PARTNER AGHIN ROADWAYS	OPP KANIYOOR CHECK POST KANIYUR PALLADAM		NO 5 93  KOLLUPALAYAM	641659	Tamil Nadu	3	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,342.60"	0.00	0.00	236.13	0.00	0.00	0.00	0	0.00	"1,578.73"																																													
B2B				Tax Invoice	3770042500015	11/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	KOZHIKODE KOYILANDI		KOYILANDI	673001	Kerala	8589898409								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	KOZHIKODE KOYILANDI		KOYILANDI	673001	Kerala	1	HOSE RADIATOR INLET ASSY	NO	87081090		1.000	0.000	Numbers	"1,528.69"	"2,054.68"	0.00	0.00	"2,054.68"	28.00	287.66	287.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,630.00"									"2,054.68"	287.66	287.66	0.00	0.00	0.00	0.00	0	0.00	"2,630.00"																																													
B2B	N			Tax Invoice	377055250019	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX DIFFERENTIAL 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"									"5,205.16"	0.00	0.00	936.93	0.00	0.00	0.00	0	0.00	"6,142.09"																																													
B2B	N			Tax Invoice	377055250019	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"5,205.16"	0.00	0.00	936.93	0.00	0.00	0.00	0	0.00	"6,142.09"																																													
B2B	N			Tax Invoice	377055250019	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"5,205.16"	0.00	0.00	936.93	0.00	0.00	0.00	0	0.00	"6,142.09"																																													
B2B				Tax Invoice	3788052500335	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	CLAMP  V BAND	NO	73269099		2.000	0.000	Numbers	602.40	"1,361.53"	0.00	0.00	"1,361.53"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.59"									"3,655.96"	329.02	329.02	0.00	0.00	0.00	0.00	0	0.00	"4,314.00"																																													
B2B				Tax Invoice	3788052500335	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	HOSE TC OUTLET  8X2 COWL	NO	40091100		1.000	0.000	Numbers	"2,030.30"	"2,294.43"	0.00	0.00	"2,294.43"	18.00	206.49	206.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.41"									"3,655.96"	329.02	329.02	0.00	0.00	0.00	0.00	0	0.00	"4,314.00"																																													
B2B				Tax Invoice	3788052500336	11/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	HUB REAR WHEELABS	NO	87081090		1.000	0.000	Numbers	"5,632.53"	"6,547.66"	0.00	0.00	"6,547.66"	28.00	916.67	916.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,381.00"									"6,547.66"	916.67	916.67	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3788052500337	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	98.81	663.23	0.00	0.00	663.23	18.00	59.69	59.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.61									"8,850.66"	"1,050.67"	"1,050.67"	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3788052500337	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	101.99	342.28	0.00	0.00	342.28	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.90									"8,850.66"	"1,050.67"	"1,050.67"	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3788052500337	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	685.27	766.62	0.00	0.00	766.62	18.00	69.00	69.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.62									"8,850.66"	"1,050.67"	"1,050.67"	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3788052500337	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	554.59	620.42	0.00	0.00	620.42	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.10									"8,850.66"	"1,050.67"	"1,050.67"	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3788052500337	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	PLR ASSY INR LWR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	991.12	"1,140.61"	0.00	0.00	"1,140.61"	28.00	159.69	159.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.99"									"8,850.66"	"1,050.67"	"1,050.67"	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3788052500337	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,941.17"	0.00	0.00	"3,941.17"	28.00	551.77	551.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.71"									"8,850.66"	"1,050.67"	"1,050.67"	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3788052500337	11/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,230.29"	"1,376.33"	0.00	0.00	"1,376.33"	18.00	123.87	123.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.07"									"8,850.66"	"1,050.67"	"1,050.67"	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,747.71"	"3,156.58"	0.00	0.00	"3,156.58"	28.00	441.92	441.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.42"									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,025.39"	"1,177.98"	0.00	0.00	"1,177.98"	28.00	164.92	164.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.82"									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"1,999.38"	"2,296.89"	0.00	0.00	"2,296.89"	28.00	321.56	321.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"11,582.09"	"13,305.57"	0.00	0.00	"13,305.57"	28.00	"1,862.77"	"1,862.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,031.11"									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	688.45	768.81	0.00	0.00	768.81	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.19									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,410.99"	"1,620.95"	0.00	0.00	"1,620.95"	28.00	226.93	226.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.81"									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,509.25"	0.00	0.00	"5,509.25"	28.00	771.29	771.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,051.83"									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	337.04	387.19	0.00	0.00	387.19	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	322.76	370.78	0.00	0.00	370.78	28.00	51.91	51.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	EMBLEM BRAND NO   10 80 XP	NO	87089900		3.000	0.000	Numbers	219.93	757.97	0.00	0.00	757.97	28.00	106.12	106.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.21									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	314.19	360.94	0.00	0.00	360.94	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	348.46	400.31	0.00	0.00	400.31	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.39									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500269	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		1.000	0.000	Numbers	446.22	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"31,464.64"	"4,341.68"	"4,341.68"	0.00	0.00	0.00	0.00	0	0.00	"40,148.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,122.23"	0.00	0.00	"1,122.23"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.45"									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,176.11"	"1,313.43"	0.00	0.00	"1,313.43"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.85"									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	542.69	623.46	0.00	0.00	623.46	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		2.000	0.000	Numbers	22.85	52.50	0.00	0.00	52.50	28.00	7.35	7.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	227.82	0.00	0.00	227.82	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.82									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	225.64	259.23	0.00	0.00	259.23	28.00	36.29	36.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.81									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	88.54	101.72	0.00	0.00	101.72	28.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	101.72	0.00	0.00	101.72	28.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	404.79	452.05	0.00	0.00	452.05	18.00	40.68	40.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.41									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500270	11/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	ASSY  DRIVE PINION  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,503.99"	"6,323.21"	0.00	0.00	"6,323.21"	28.00	885.22	885.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,093.65"									"10,715.18"	"1,400.41"	"1,400.41"	0.00	0.00	0.00	0.00	0	0.00	"13,516.00"																																													
B2B				Tax Invoice	3810072500271	11/04/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	STUD M12  10 80 XP C W B TIPPER	NO	73181500		40.000	0.000	Numbers	47.81	"2,135.62"	0.00	0.00	"2,135.62"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.04"									"21,803.64"	"2,548.68"	"2,548.68"	0.00	0.00	0.00	0.00	0	0.00	"26,901.00"																																													
B2B				Tax Invoice	3810072500271	11/04/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	2	SUCTION PIPE L 112	NO	84312090		1.000	0.000	Numbers	780.89	872.04	0.00	0.00	872.04	18.00	78.48	78.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"									"21,803.64"	"2,548.68"	"2,548.68"	0.00	0.00	0.00	0.00	0	0.00	"26,901.00"																																													
B2B				Tax Invoice	3810072500271	11/04/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	3	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"4,969.88"	"5,709.37"	0.00	0.00	"5,709.37"	28.00	799.31	799.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,307.99"									"21,803.64"	"2,548.68"	"2,548.68"	0.00	0.00	0.00	0.00	0	0.00	"26,901.00"																																													
B2B				Tax Invoice	3810072500271	11/04/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	4	MAIN LEAF	NO	73201011		2.000	0.000	Numbers	"3,164.98"	"7,068.81"	0.00	0.00	"7,068.81"	18.00	636.19	636.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,341.19"									"21,803.64"	"2,548.68"	"2,548.68"	0.00	0.00	0.00	0.00	0	0.00	"26,901.00"																																													
B2B				Tax Invoice	3810072500271	11/04/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	5	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,238.36"	"6,017.80"	0.00	0.00	"6,017.80"	28.00	842.49	842.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,702.78"									"21,803.64"	"2,548.68"	"2,548.68"	0.00	0.00	0.00	0.00	0	0.00	"26,901.00"																																													
B2B				Tax Invoice	3810072500272	11/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	A FRAME BUSH	NO	40169390		3.000	0.000	Numbers	"2,208.79"	"7,399.58"	0.00	0.00	"7,399.58"	18.00	665.98	665.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,731.54"									"11,566.74"	"1,056.13"	"1,056.13"	0.00	0.00	0.00	0.00	0	0.00	"13,679.00"																																													
B2B				Tax Invoice	3810072500272	11/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	262.78	301.87	0.00	0.00	301.87	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.39									"11,566.74"	"1,056.13"	"1,056.13"	0.00	0.00	0.00	0.00	0	0.00	"13,679.00"																																													
B2B				Tax Invoice	3810072500272	11/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,461.39"	"3,865.29"	0.00	0.00	"3,865.29"	18.00	347.89	347.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,561.07"									"11,566.74"	"1,056.13"	"1,056.13"	0.00	0.00	0.00	0.00	0	0.00	"13,679.00"																																													
B2B				Tax Invoice	3776072500349	11/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	506.78	"5,659.32"	0.00	0.00	"5,659.32"	18.00	509.34	509.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.00"									"5,659.32"	509.34	509.34	0.00	0.00	0.00	0.00	0	0.00	"6,678.00"																																													
B2B				Tax Invoice	3776072500346	11/04/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,475.37"	0.00	0.00	"4,475.37"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,728.55"									"7,077.26"	990.87	990.87	0.00	0.00	0.00	0.00	0	0.00	"9,059.00"																																													
B2B				Tax Invoice	3776072500346	11/04/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	2	MUDGUARD LH RR NG	NO	87089900		1.000	0.000	Numbers	642.66	738.24	0.00	0.00	738.24	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.96									"7,077.26"	990.87	990.87	0.00	0.00	0.00	0.00	0	0.00	"9,059.00"																																													
B2B				Tax Invoice	3776072500346	11/04/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	3	MUDGUARD RH RR NG	NO	87089900		1.000	0.000	Numbers	642.66	738.24	0.00	0.00	738.24	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.96									"7,077.26"	990.87	990.87	0.00	0.00	0.00	0.00	0	0.00	"9,059.00"																																													
B2B				Tax Invoice	3776072500346	11/04/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	4	MUDGUARD RH FR NG	NO	87089900		1.000	0.000	Numbers	488.42	561.06	0.00	0.00	561.06	28.00	78.55	78.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.16									"7,077.26"	990.87	990.87	0.00	0.00	0.00	0.00	0	0.00	"9,059.00"																																													
B2B				Tax Invoice	3776072500346	11/04/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	5	MUDGUARD LH FR NG	NO	87089900		1.000	0.000	Numbers	491.28	564.35	0.00	0.00	564.35	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.37									"7,077.26"	990.87	990.87	0.00	0.00	0.00	0.00	0	0.00	"9,059.00"																																													
B2B				Tax Invoice	3776072500347	11/04/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	1	BUSHING  SHORT GSL  LCV	NO	87089900		3.000	0.000	Numbers	5.71	19.68	0.00	0.00	19.68	28.00	2.76	2.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"16,586.70"	"2,322.15"	"2,322.15"	0.00	0.00	0.00	0.00	0	0.00	"21,231.00"																																													
B2B				Tax Invoice	3776072500347	11/04/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	2	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"2,856.25"	"3,281.25"	0.00	0.00	"3,281.25"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.01"									"16,586.70"	"2,322.15"	"2,322.15"	0.00	0.00	0.00	0.00	0	0.00	"21,231.00"																																													
B2B				Tax Invoice	3776072500347	11/04/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	3	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.91"	0.00	0.00	"4,583.91"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.41"									"16,586.70"	"2,322.15"	"2,322.15"	0.00	0.00	0.00	0.00	0	0.00	"21,231.00"																																													
B2B				Tax Invoice	3776072500347	11/04/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		8.000	0.000	Numbers	691.21	"6,352.48"	0.00	0.00	"6,352.48"	28.00	889.35	889.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,131.18"									"16,586.70"	"2,322.15"	"2,322.15"	0.00	0.00	0.00	0.00	0	0.00	"21,231.00"																																													
B2B				Tax Invoice	3776072500347	11/04/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	5	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,349.38"	0.00	0.00	"2,349.38"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.20"									"16,586.70"	"2,322.15"	"2,322.15"	0.00	0.00	0.00	0.00	0	0.00	"21,231.00"																																													
B2B				Tax Invoice	3776062500002	11/04/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	Kerala	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	9567864322								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	1	RIVET	NO	74153910		240.000	0.000	Numbers	2.95	707.56	0.00	0.00	707.56	18.00	63.72	63.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									707.56	63.72	63.72	0.00	0.00	0.00	0.00	0	0.00	835.00																																													
B2B				Tax Invoice	3776062500003	11/04/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	Kerala	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	954872371174								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	1	RIVET	NO	74153910		240.000	0.000	Numbers	2.95	707.56	0.00	0.00	707.56	18.00	63.72	63.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									707.56	63.72	63.72	0.00	0.00	0.00	0.00	0	0.00	835.00																																													
B2B				Tax Invoice	3776072500348	11/04/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		12.000	0.000	Numbers	200.80	"2,690.90"	0.00	0.00	"2,690.90"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.26"									"23,597.42"	"2,991.79"	"2,991.79"	0.00	0.00	0.00	0.00	0	0.00	"29,581.00"																																													
B2B				Tax Invoice	3776072500348	11/04/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		12.000	0.000	Numbers	264.54	"3,545.19"	0.00	0.00	"3,545.19"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.31"									"23,597.42"	"2,991.79"	"2,991.79"	0.00	0.00	0.00	0.00	0	0.00	"29,581.00"																																													
B2B				Tax Invoice	3776072500348	11/04/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"15,112.42"	"17,361.33"	0.00	0.00	"17,361.33"	28.00	"2,430.55"	"2,430.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,222.43"									"23,597.42"	"2,991.79"	"2,991.79"	0.00	0.00	0.00	0.00	0	0.00	"29,581.00"																																													
B2B				Tax Invoice	3776072500350	11/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	965.75	"2,156.96"	0.00	0.00	"2,156.96"	18.00	194.13	194.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.22"									"10,679.92"	"1,369.54"	"1,369.54"	0.00	0.00	0.00	0.00	0	0.00	"13,419.00"																																													
B2B				Tax Invoice	3776072500350	11/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"10,679.92"	"1,369.54"	"1,369.54"	0.00	0.00	0.00	0.00	0	0.00	"13,419.00"																																													
B2B				Tax Invoice	3776072500350	11/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"6,623.64"	"7,609.25"	0.00	0.00	"7,609.25"	28.00	"1,065.29"	"1,065.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,739.83"									"10,679.92"	"1,369.54"	"1,369.54"	0.00	0.00	0.00	0.00	0	0.00	"13,419.00"																																													
B2B				Tax Invoice	3776072500350	11/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	4	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	9.56	106.76	0.00	0.00	106.76	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"10,679.92"	"1,369.54"	"1,369.54"	0.00	0.00	0.00	0.00	0	0.00	"13,419.00"																																													
B2B				Tax Invoice	3776072500350	11/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	5	BOLT  M10X1 25X37	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"10,679.92"	"1,369.54"	"1,369.54"	0.00	0.00	0.00	0.00	0	0.00	"13,419.00"																																													
B2B				Tax Invoice	3776072500351	11/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,463.56"	0.00	0.00	"1,463.56"	18.00	131.72	131.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,727.00"									"1,463.56"	131.72	131.72	0.00	0.00	0.00	0.00	0	0.00	"1,727.00"																																													
B2B				Tax Invoice	3776272500113	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	318.73	334.68	0.00	0.00	334.68	18.00	30.16	30.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.00									334.68	30.16	30.16	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3776272500114	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	TURN SIGNAL LAMP ASSY LH	NO	85122010		2.000	0.000	Numbers	286.86	574.60	0.00	0.00	574.60	18.00	51.70	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.00									574.60	51.70	51.70	0.00	0.00	0.00	0.00	0	0.00	678.00																																													
B2B				Tax Invoice	3788052500338	11/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"125,082.12"	0.00	"6,104.28"	18.00	549.36	549.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,203.00"									"6,104.28"	549.36	549.36	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3788052500339	11/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"208,367.70"	0.00	"10,276.30"	18.00	924.85	924.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,126.00"									"10,276.30"	924.85	924.85	0.00	0.00	0.00	0.00	0	0.00	"12,126.00"																																													
B2B				Tax Invoice	3788052500340	11/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,893.25"	"2,117.96"	0.00	0.00	"2,117.96"	18.00	190.62	190.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.20"									"14,959.24"	"1,902.88"	"1,902.88"	0.00	0.00	0.00	0.00	0	0.00	"18,765.00"																																													
B2B				Tax Invoice	3788052500340	11/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,522.92"	0.00	0.00	"4,522.92"	28.00	633.23	633.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,789.38"									"14,959.24"	"1,902.88"	"1,902.88"	0.00	0.00	0.00	0.00	0	0.00	"18,765.00"																																													
B2B				Tax Invoice	3788052500340	11/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	457.00	"1,051.84"	0.00	0.00	"1,051.84"	28.00	147.26	147.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.36"									"14,959.24"	"1,902.88"	"1,902.88"	0.00	0.00	0.00	0.00	0	0.00	"18,765.00"																																													
B2B				Tax Invoice	3788052500340	11/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,186.61"	0.00	0.00	"1,186.61"	28.00	166.13	166.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.87"									"14,959.24"	"1,902.88"	"1,902.88"	0.00	0.00	0.00	0.00	0	0.00	"18,765.00"																																													
B2B				Tax Invoice	3788052500340	11/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,396.71"	"1,607.35"	0.00	0.00	"1,607.35"	28.00	225.04	225.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.43"									"14,959.24"	"1,902.88"	"1,902.88"	0.00	0.00	0.00	0.00	0	0.00	"18,765.00"																																													
B2B				Tax Invoice	3788052500340	11/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	152.99	"1,711.47"	0.00	0.00	"1,711.47"	18.00	154.04	154.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.55"									"14,959.24"	"1,902.88"	"1,902.88"	0.00	0.00	0.00	0.00	0	0.00	"18,765.00"																																													
B2B				Tax Invoice	3788052500340	11/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	457.00	"1,051.84"	0.00	0.00	"1,051.84"	28.00	147.26	147.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.36"									"14,959.24"	"1,902.88"	"1,902.88"	0.00	0.00	0.00	0.00	0	0.00	"18,765.00"																																													
B2B				Tax Invoice	3788052500340	11/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	8	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	742.63	"1,709.25"	0.00	0.00	"1,709.25"	28.00	239.30	239.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,187.85"									"14,959.24"	"1,902.88"	"1,902.88"	0.00	0.00	0.00	0.00	0	0.00	"18,765.00"																																													
B2B				Tax Invoice	3788052500341	11/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,347.48"	0.00	"4,110.12"	18.00	369.94	369.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.00"									"4,110.12"	369.94	369.94	0.00	0.00	0.00	0.00	0	0.00	"4,850.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	WC ASSY FR RH  WBS	NO	87089900		2.000	0.000	Numbers	663.79	"1,534.19"	0.00	0.00	"1,534.19"	28.00	214.79	214.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.77"									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	WC ASSY FR RH  WOBS	NO	87089900		2.000	0.000	Numbers	642.66	"1,485.33"	0.00	0.00	"1,485.33"	28.00	207.95	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.23"									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	237.07	273.96	0.00	0.00	273.96	28.00	38.36	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.68									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,808.14"	0.00	0.00	"1,808.14"	18.00	162.74	162.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.62"									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	WC ASSY FR LH  WOBS	NO	87089900		2.000	0.000	Numbers	642.66	"1,485.33"	0.00	0.00	"1,485.33"	28.00	207.95	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.23"									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	6	WC ASSY FR LH  WBS	NO	87089900		2.000	0.000	Numbers	663.79	"1,534.19"	0.00	0.00	"1,534.19"	28.00	214.79	214.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.77"									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	7	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	234.21	270.65	0.00	0.00	270.65	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.43									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	8	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	199.94	462.10	0.00	0.00	462.10	28.00	64.70	64.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.50									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	182.80	633.74	0.00	0.00	633.74	28.00	88.73	88.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.20									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	10	ARM ASSY ACCL PEDAL	NO	87089900		2.000	0.000	Numbers	94.26	217.86	0.00	0.00	217.86	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.86									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	11	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		8.000	0.000	Numbers	39.99	369.69	0.00	0.00	369.69	28.00	51.76	51.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.21									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	12	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,128.96"	0.00	0.00	"2,128.96"	28.00	298.06	298.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.08"									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	13	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	300.85	"6,017.00"	661.97	0.00	"5,355.03"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.95"									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	14	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.99	0.00	"2,677.51"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.47"									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3788052500342	11/04/2025	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	15	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	288.14	"5,762.80"	634.00	0.00	"5,128.80"	18.00	461.60	461.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,052.00"									"25,365.48"	"2,802.76"	"2,802.76"	0.00	0.00	0.00	0.00	0	0.00	"30,971.00"																																													
B2B				Tax Invoice	3773052500035	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3810072500273	11/04/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	"6,292.32"	"7,400.80"	0.00	0.00	"7,400.80"	28.00	"1,036.10"	"1,036.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,473.00"									"7,400.80"	"1,036.10"	"1,036.10"	0.00	0.00	0.00	0.00	0	0.00	"9,473.00"																																													
B2B				Tax Invoice	3810072500274	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	DOOR LATCH LH BS6	NO	83012000		2.000	0.000	Numbers	274.11	612.36	0.00	0.00	612.36	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.56									"1,452.60"	172.70	172.70	0.00	0.00	0.00	0.00	0	0.00	"1,798.00"																																													
B2B				Tax Invoice	3810072500274	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	420.12	0.00	0.00	420.12	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.72									"1,452.60"	172.70	172.70	0.00	0.00	0.00	0.00	0	0.00	"1,798.00"																																													
B2B				Tax Invoice	3810072500274	11/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	365.60	420.12	0.00	0.00	420.12	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.72									"1,452.60"	172.70	172.70	0.00	0.00	0.00	0.00	0	0.00	"1,798.00"																																													
B2B				Tax Invoice	3810072500275	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,090.05"	"2,434.78"	0.00	0.00	"2,434.78"	18.00	219.11	219.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,873.00"									"2,434.78"	219.11	219.11	0.00	0.00	0.00	0.00	0	0.00	"2,873.00"																																													
B2B				Tax Invoice	3810072500276	11/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	191.24	213.55	0.00	0.00	213.55	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"16,281.42"	"2,247.79"	"2,247.79"	0.00	0.00	0.00	0.00	0	0.00	"20,777.00"																																													
B2B				Tax Invoice	3810072500276	11/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	2	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,900.30"	0.00	0.00	"6,900.30"	28.00	966.07	966.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.44"									"16,281.42"	"2,247.79"	"2,247.79"	0.00	0.00	0.00	0.00	0	0.00	"20,777.00"																																													
B2B				Tax Invoice	3810072500276	11/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	3	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	89.24	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"16,281.42"	"2,247.79"	"2,247.79"	0.00	0.00	0.00	0.00	0	0.00	"20,777.00"																																													
B2B				Tax Invoice	3810072500276	11/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	4	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	499.84	574.20	0.00	0.00	574.20	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.98									"16,281.42"	"2,247.79"	"2,247.79"	0.00	0.00	0.00	0.00	0	0.00	"20,777.00"																																													
B2B				Tax Invoice	3810072500276	11/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	649.67	0.00	0.00	649.67	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.59									"16,281.42"	"2,247.79"	"2,247.79"	0.00	0.00	0.00	0.00	0	0.00	"20,777.00"																																													
B2B				Tax Invoice	3810072500276	11/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	6	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	388.45	892.48	0.00	0.00	892.48	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.38"									"16,281.42"	"2,247.79"	"2,247.79"	0.00	0.00	0.00	0.00	0	0.00	"20,777.00"																																													
B2B				Tax Invoice	3810072500276	11/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,122.16"	0.00	0.00	"1,122.16"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.38"									"16,281.42"	"2,247.79"	"2,247.79"	0.00	0.00	0.00	0.00	0	0.00	"20,777.00"																																													
B2B				Tax Invoice	3810072500276	11/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	8	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,509.07"	0.00	0.00	"5,509.07"	28.00	771.29	771.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,051.65"									"16,281.42"	"2,247.79"	"2,247.79"	0.00	0.00	0.00	0.00	0	0.00	"20,777.00"																																													
B2B				Tax Invoice	3810072500276	11/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	95.62	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"16,281.42"	"2,247.79"	"2,247.79"	0.00	0.00	0.00	0.00	0	0.00	"20,777.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,100.02"	0.00	0.00	"2,100.02"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.02"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	417.53	932.56	0.00	0.00	932.56	18.00	83.93	83.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.42"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	341.04	"1,523.40"	0.00	0.00	"1,523.40"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.62"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	565.54	"1,299.39"	0.00	0.00	"1,299.39"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.21"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,598.88"	"4,134.42"	0.00	0.00	"4,134.42"	28.00	578.81	578.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.04"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	139.96	160.78	0.00	0.00	160.78	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	733.08	818.66	0.00	0.00	818.66	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.02									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,830.22"	0.00	0.00	"5,830.22"	18.00	524.72	524.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,879.66"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	6GX16 WHEEL RIM WIL  6H	NO	87089900		3.000	0.000	Numbers	"3,710.27"	"12,787.14"	0.00	0.00	"12,787.14"	28.00	"1,790.18"	"1,790.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,367.50"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,099.61"	"2,455.96"	0.00	0.00	"2,455.96"	18.00	221.03	221.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.02"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	648.37	"1,489.70"	0.00	0.00	"1,489.70"	28.00	208.56	208.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,906.82"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,650.60"	"3,045.03"	0.00	0.00	"3,045.03"	28.00	426.30	426.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.63"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	797.30	0.00	0.00	797.30	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.82									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3810072500277	11/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	ORVM CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	991.25	"2,213.92"	0.00	0.00	"2,213.92"	18.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.42"									"39,588.50"	"4,813.75"	"4,813.75"	0.00	0.00	0.00	0.00	0	0.00	"49,216.00"																																													
B2B				Tax Invoice	3771122500139	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,666.09"	936.63	936.63	0.00	0.00	0.00	0.00	0	0.00	"9,539.35"																																													
B2B				Tax Invoice	3771122500139	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	0.00	0.00	"4,933.59"	28.00	690.70	690.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,314.99"									"7,666.09"	936.63	936.63	0.00	0.00	0.00	0.00	0	0.00	"9,539.35"																																													
B2B				Tax Invoice	3771122500139	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"7,666.09"	936.63	936.63	0.00	0.00	0.00	0.00	0	0.00	"9,539.35"																																													
B2B				Tax Invoice	3771122500139	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	4	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									"7,666.09"	936.63	936.63	0.00	0.00	0.00	0.00	0	0.00	"9,539.35"																																													
B2B				Tax Invoice	3771122500139	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	5	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"7,666.09"	936.63	936.63	0.00	0.00	0.00	0.00	0	0.00	"9,539.35"																																													
B2B				Tax Invoice	3771122500140	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"7,817.27"	974.46	974.46	0.00	0.00	0.00	0.00	0	0.00	"9,766.19"																																													
B2B				Tax Invoice	3771122500140	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,817.27"	974.46	974.46	0.00	0.00	0.00	0.00	0	0.00	"9,766.19"																																													
B2B				Tax Invoice	3771122500140	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"7,817.27"	974.46	974.46	0.00	0.00	0.00	0.00	0	0.00	"9,766.19"																																													
B2B				Tax Invoice	3771122500140	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	4	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	28.00	758.52	758.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.01"									"7,817.27"	974.46	974.46	0.00	0.00	0.00	0.00	0	0.00	"9,766.19"																																													
B2B				Tax Invoice	3771122500140	11/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,817.27"	974.46	974.46	0.00	0.00	0.00	0.00	0	0.00	"9,766.19"																																													
B2B				Tax Invoice	3771122500142	11/04/2025	32AJYPK8280B1ZZ	THOMASMATHAI KANNANTHANAM	THOMASMATHAI KANNANTHANAM	Kerala	KOTTIYOORKANNUR KOTTIYUR THALASSERY  KAN		KANNANTHANATHCHUNKAKUNNU	670651	Kerala	9048424924	kannanthanam@gmail.com							32AJYPK8280B1ZZ	THOMASMATHAI KANNANTHANAM	THOMASMATHAI KANNANTHANAM	KOTTIYOORKANNUR KOTTIYUR THALASSERY  KAN		KANNANTHANATHCHUNKAKUNNU	670651	Kerala	1	SUBLET	YES	998714		3.100	0.000	Others	525.00	"1,627.50"	0.00	0.00	"1,627.50"	18.00	146.48	146.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.46"									"3,068.25"	276.15	276.15	0.00	0.00	0.00	0.00	0	0.00	"3,620.55"																																													
B2B				Tax Invoice	3771122500142	11/04/2025	32AJYPK8280B1ZZ	THOMASMATHAI KANNANTHANAM	THOMASMATHAI KANNANTHANAM	Kerala	KOTTIYOORKANNUR KOTTIYUR THALASSERY  KAN		KANNANTHANATHCHUNKAKUNNU	670651	Kerala	9048424924	kannanthanam@gmail.com							32AJYPK8280B1ZZ	THOMASMATHAI KANNANTHANAM	THOMASMATHAI KANNANTHANAM	KOTTIYOORKANNUR KOTTIYUR THALASSERY  KAN		KANNANTHANATHCHUNKAKUNNU	670651	Kerala	2	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"3,068.25"	276.15	276.15	0.00	0.00	0.00	0.00	0	0.00	"3,620.55"																																													
B2B				Tax Invoice	3771122500142	11/04/2025	32AJYPK8280B1ZZ	THOMASMATHAI KANNANTHANAM	THOMASMATHAI KANNANTHANAM	Kerala	KOTTIYOORKANNUR KOTTIYUR THALASSERY  KAN		KANNANTHANATHCHUNKAKUNNU	670651	Kerala	9048424924	kannanthanam@gmail.com							32AJYPK8280B1ZZ	THOMASMATHAI KANNANTHANAM	THOMASMATHAI KANNANTHANAM	KOTTIYOORKANNUR KOTTIYUR THALASSERY  KAN		KANNANTHANATHCHUNKAKUNNU	670651	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,068.25"	276.15	276.15	0.00	0.00	0.00	0.00	0	0.00	"3,620.55"																																													
B2B				Tax Invoice	3771122500142	11/04/2025	32AJYPK8280B1ZZ	THOMASMATHAI KANNANTHANAM	THOMASMATHAI KANNANTHANAM	Kerala	KOTTIYOORKANNUR KOTTIYUR THALASSERY  KAN		KANNANTHANATHCHUNKAKUNNU	670651	Kerala	9048424924	kannanthanam@gmail.com							32AJYPK8280B1ZZ	THOMASMATHAI KANNANTHANAM	THOMASMATHAI KANNANTHANAM	KOTTIYOORKANNUR KOTTIYUR THALASSERY  KAN		KANNANTHANATHCHUNKAKUNNU	670651	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.676	0.000	Others	575.00	388.70	0.00	0.00	388.70	18.00	34.98	34.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.66									"3,068.25"	276.15	276.15	0.00	0.00	0.00	0.00	0	0.00	"3,620.55"																																													
B2B				Tax Invoice	3771122500143	11/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	1	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	0.00	0.00	152.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"4,246.54"	0.00	0.00	764.38	0.00	0.00	0.00	0	0.00	"5,010.92"																																													
B2B				Tax Invoice	3771122500143	11/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	2	SUBLET	YES	998714		1.511	0.000	Others	525.00	793.28	0.00	0.00	793.28	18.00	0.00	0.00	142.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.07									"4,246.54"	0.00	0.00	764.38	0.00	0.00	0.00	0	0.00	"5,010.92"																																													
B2B				Tax Invoice	3771122500143	11/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	3	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"4,246.54"	0.00	0.00	764.38	0.00	0.00	0.00	0	0.00	"5,010.92"																																													
B2B				Tax Invoice	3771122500143	11/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	38.05	0.00	"1,817.88"	18.00	0.00	0.00	327.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.10"									"4,246.54"	0.00	0.00	764.38	0.00	0.00	0.00	0	0.00	"5,010.92"																																													
B2B	N			Tax Invoice	377155250066	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"9,045.83"	0.00	0.00	"2,448.98"	0.00	0.00	0.00	0	0.00	"11,494.81"																																													
B2B	N			Tax Invoice	377155250066	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"7,634.72"	"8,207.33"	0.00	0.00	"8,207.33"	28.00	0.00	0.00	"2,298.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,505.38"									"9,045.83"	0.00	0.00	"2,448.98"	0.00	0.00	0.00	0	0.00	"11,494.81"																																													
B2B	N			Tax Invoice	377155250067	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"11,002.92"	0.00	0.00	"3,059.32"	0.00	0.00	0.00	0	0.00	"14,062.24"																																													
B2B	N			Tax Invoice	377155250067	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"11,002.92"	0.00	0.00	"3,059.32"	0.00	0.00	0.00	0	0.00	"14,062.24"																																													
B2B	N			Tax Invoice	377155250068	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"10,760.75"	0.00	0.00	"2,053.46"	0.00	0.00	0.00	0	0.00	"12,814.21"																																													
B2B	N			Tax Invoice	377155250068	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"10,760.75"	0.00	0.00	"2,053.46"	0.00	0.00	0.00	0	0.00	"12,814.21"																																													
B2B	N			Tax Invoice	377155250068	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"10,760.75"	0.00	0.00	"2,053.46"	0.00	0.00	0.00	0	0.00	"12,814.21"																																													
B2B	N			Tax Invoice	377155250068	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"10,760.75"	0.00	0.00	"2,053.46"	0.00	0.00	0.00	0	0.00	"12,814.21"																																													
B2B	N			Tax Invoice	377155250068	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"10,760.75"	0.00	0.00	"2,053.46"	0.00	0.00	0.00	0	0.00	"12,814.21"																																													
B2B	N			Tax Invoice	377155250068	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"10,760.75"	0.00	0.00	"2,053.46"	0.00	0.00	0.00	0	0.00	"12,814.21"																																													
B2B	N			Tax Invoice	377155250068	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"10,760.75"	0.00	0.00	"2,053.46"	0.00	0.00	0.00	0	0.00	"12,814.21"																																													
B2B	N			Tax Invoice	377155250068	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"10,760.75"	0.00	0.00	"2,053.46"	0.00	0.00	0.00	0	0.00	"12,814.21"																																													
B2B	N			Tax Invoice	377155250068	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"10,760.75"	0.00	0.00	"2,053.46"	0.00	0.00	0.00	0	0.00	"12,814.21"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,298.59"	"3,545.99"	0.00	0.00	"3,545.99"	28.00	0.00	0.00	992.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.87"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,836.55"	0.00	0.00	"3,836.55"	28.00	0.00	0.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.78"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	495.31	532.46	0.00	0.00	532.46	18.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.30									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,369.69"	"2,547.42"	0.00	0.00	"2,547.42"	18.00	0.00	0.00	458.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,005.96"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	496.97	"1,068.49"	0.00	0.00	"1,068.49"	28.00	0.00	0.00	299.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.67"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	575.44	618.60	0.00	0.00	618.60	28.00	0.00	0.00	173.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.81									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	871.88	937.27	0.00	0.00	937.27	28.00	0.00	0.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.71"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID300962  FORK 2ND 3RD  LCV MCV	NO	87089900		1.000	0.000	Numbers	871.88	937.27	0.00	0.00	937.27	28.00	0.00	0.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.71"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	488.25	524.87	0.00	0.00	524.87	28.00	0.00	0.00	146.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.83									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,444.21"	"3,444.21"	0.00	0.00	"3,444.21"	28.00	0.00	0.00	964.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,408.59"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	71.22	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	E483 NA CATCON	NO	84211200		1.000	0.000	Numbers	"155,765.80"	"163,554.09"	0.00	0.00	"163,554.09"	18.00	0.00	0.00	"29,439.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"192,993.83"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250069	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"191,036.85"	0.00	0.00	"36,274.13"	0.00	0.00	0.00	0	0.00	"227,310.98"																																													
B2B	N			Tax Invoice	377155250070	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	0.00	0.00	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"12,652.81"	0.00	0.00	"2,732.16"	0.00	0.00	0.00	0	0.00	"15,384.97"																																													
B2B	N			Tax Invoice	377155250070	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"12,652.81"	0.00	0.00	"2,732.16"	0.00	0.00	0.00	0	0.00	"15,384.97"																																													
B2B	N			Tax Invoice	377155250070	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	0.00	0.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"12,652.81"	0.00	0.00	"2,732.16"	0.00	0.00	0.00	0	0.00	"15,384.97"																																													
B2B	N			Tax Invoice	377155250070	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,652.81"	0.00	0.00	"2,732.16"	0.00	0.00	0.00	0	0.00	"15,384.97"																																													
B2B	N			Tax Invoice	377155250070	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"12,652.81"	0.00	0.00	"2,732.16"	0.00	0.00	0.00	0	0.00	"15,384.97"																																													
B2B	N			Tax Invoice	377155250070	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"12,652.81"	0.00	0.00	"2,732.16"	0.00	0.00	0.00	0	0.00	"15,384.97"																																													
B2B	N			Tax Invoice	377155250070	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"12,652.81"	0.00	0.00	"2,732.16"	0.00	0.00	0.00	0	0.00	"15,384.97"																																													
B2B	N			Tax Invoice	377155250070	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"12,652.81"	0.00	0.00	"2,732.16"	0.00	0.00	0.00	0	0.00	"15,384.97"																																													
B2B	N			Tax Invoice	377155250070	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,652.81"	0.00	0.00	"2,732.16"	0.00	0.00	0.00	0	0.00	"15,384.97"																																													
B2B	N			Tax Invoice	377155250071	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"13,122.89"	0.00	0.00	"3,554.01"	0.00	0.00	0.00	0	0.00	"16,676.90"																																													
B2B	N			Tax Invoice	377155250071	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,087.34"	"11,918.89"	0.00	0.00	"11,918.89"	28.00	0.00	0.00	"3,337.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,256.18"									"13,122.89"	0.00	0.00	"3,554.01"	0.00	0.00	0.00	0	0.00	"16,676.90"																																													
B2B				Tax Invoice	3810072500278	11/04/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,739.29"	0.00	"1,989.51"	18.00	179.07	179.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.65"									"7,681.28"	691.36	691.36	0.00	0.00	0.00	0.00	0	0.00	"9,064.00"																																													
B2B				Tax Invoice	3810072500278	11/04/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.27"	0.00	"5,691.77"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.35"									"7,681.28"	691.36	691.36	0.00	0.00	0.00	0.00	0	0.00	"9,064.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	COLLAR PINION FD T 13 400 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.44	0.00	0.00	623.44	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,081.89"	"3,540.42"	0.00	0.00	"3,540.42"	28.00	495.67	495.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,531.76"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	HANDLE ASSY DOOR INSIDE RH	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									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	776.90	892.49	0.00	0.00	892.49	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.39"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	HSG BKT ASSY OUTER RH	NO	87089900		2.000	0.000	Numbers	111.39	255.95	0.00	0.00	255.95	28.00	35.83	35.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.61									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	68.55	787.49	0.00	0.00	787.49	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.99"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	542.69	623.43	0.00	0.00	623.43	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		2.000	0.000	Numbers	379.29	847.11	0.00	0.00	847.11	18.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.59									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	139.96	321.57	0.00	0.00	321.57	28.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.61									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,888.49"	"4,342.32"	0.00	0.00	"4,342.32"	18.00	390.81	390.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,123.94"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,241.84"	"3,724.17"	0.00	0.00	"3,724.17"	28.00	521.39	521.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,766.95"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,333.09"	"2,605.39"	0.00	0.00	"2,605.39"	18.00	234.49	234.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.37"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,733.74"	"1,991.69"	0.00	0.00	"1,991.69"	28.00	278.84	278.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.37"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.08"	0.00	0.00	"1,025.08"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		6.000	0.000	Numbers	22.85	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	86.06	480.51	0.00	0.00	480.51	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	GARNISH DELTA ASSEMBLY LH	NO	87081090		4.000	0.000	Numbers	57.13	262.52	0.00	0.00	262.52	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	19	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	354.18	813.75	0.00	0.00	813.75	28.00	113.93	113.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.61"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3810072500279	11/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	20	SHOCK ABSORBER ASSEMBLY REAR  VITON	NO	87089900		1.000	0.000	Numbers	939.71	"1,079.52"	0.00	0.00	"1,079.52"	28.00	151.13	151.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.78"									"25,126.04"	"3,041.98"	"3,041.98"	0.00	0.00	0.00	0.00	0	0.00	"31,210.00"																																													
B2B				Tax Invoice	3788052500343	11/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"2,865.37"	"3,219.19"	0.00	0.00	"3,219.19"	18.00	289.70	289.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.59"									"4,784.74"	476.63	476.63	0.00	0.00	0.00	0.00	0	0.00	"5,738.00"																																													
B2B				Tax Invoice	3788052500343	11/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	796.89	921.00	0.00	0.00	921.00	28.00	128.93	128.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.86"									"4,784.74"	476.63	476.63	0.00	0.00	0.00	0.00	0	0.00	"5,738.00"																																													
B2B				Tax Invoice	3788052500343	11/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	573.71	644.55	0.00	0.00	644.55	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.55									"4,784.74"	476.63	476.63	0.00	0.00	0.00	0.00	0	0.00	"5,738.00"																																													
B2B				Tax Invoice	3792012500022	11/04/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	9591387408	mohanakumar1984@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	1	PRO 2110 L CBC 22FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"1,878,906.24"	"1,878,906.24"	0.00	0.00	"1,878,906.24"	28.00	"263,046.88"	"263,046.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,050.00"	"2,429,050.00"									"1,878,906.24"	"263,046.88"	"263,046.88"	0.00	0.00	0.00	0.00	0	0.00	"2,429,050.00"																																													
B2B				Tax Invoice	3792012500021	11/04/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	9591387408	mohanakumar1984@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	1	PRO 2110 L CBC 22FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"1,878,906.24"	"1,878,906.24"	0.00	0.00	"1,878,906.24"	28.00	"263,046.88"	"263,046.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,050.00"	"2,429,050.00"									"1,878,906.24"	"263,046.88"	"263,046.88"	0.00	0.00	0.00	0.00	0	0.00	"2,429,050.00"																																													
B2B				Tax Invoice	3776072500354	11/04/2025	32CABPJ6367G1ZU	E M LOGISTIC  PERUMBAVOOR	E M LOGISTIC  PERUMBAVOOR	Kerala	16 695  MOTHER WEIGH BRIDGE BUILDING  PU		16 695  MOTHER WEIGH BRIDGE BUILDIN	683541	Kerala	8921905174	emlogestics@gmail.com							32CABPJ6367G1ZU	E M LOGISTIC  PERUMBAVOOR	E M LOGISTIC  PERUMBAVOOR	16 695  MOTHER WEIGH BRIDGE BUILDING  PU		16 695  MOTHER WEIGH BRIDGE BUILDIN	683541	Kerala	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,392.91"	"6,007.82"	0.00	0.00	"6,007.82"	28.00	841.09	841.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,690.00"									"6,007.82"	841.09	841.09	0.00	0.00	0.00	0.00	0	0.00	"7,690.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BADGING ASSY PRO 1080XPT	NO	87089900		1.000	0.000	Numbers	468.43	538.12	0.00	0.00	538.12	28.00	75.34	75.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.80									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	CLASS V MIRROR ASSY	NO	70091010		5.000	0.000	Numbers	455.78	"2,544.88"	0.00	0.00	"2,544.88"	18.00	229.04	229.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,002.96"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	479.85	"1,102.48"	0.00	0.00	"1,102.48"	28.00	154.35	154.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.18"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	479.85	"1,102.48"	0.00	0.00	"1,102.48"	28.00	154.35	154.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.18"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	DELTA GARNISH INNER LH	NO	87089900		1.000	0.000	Numbers	48.56	55.78	0.00	0.00	55.78	28.00	7.81	7.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	ASSY A PILLER TRIM RH	NO	87081090		1.000	0.000	Numbers	182.80	210.00	0.00	0.00	210.00	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	ASSY A PILLER TRIM LH	NO	87081090		1.000	0.000	Numbers	239.93	275.63	0.00	0.00	275.63	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	791.18	"3,635.57"	0.00	0.00	"3,635.57"	28.00	508.99	508.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,653.55"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,099.61"	"3,683.84"	0.00	0.00	"3,683.84"	18.00	331.55	331.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,346.94"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	506.78	"2,829.63"	0.00	0.00	"2,829.63"	18.00	254.67	254.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,338.97"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	11	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,390.68"	"2,746.37"	0.00	0.00	"2,746.37"	28.00	384.50	384.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.37"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	12	SUPPORT ENGINE RH	NO	87081090		1.000	0.000	Numbers	328.47	377.33	0.00	0.00	377.33	28.00	52.83	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.99									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	13	SUPPORT ENGINE LH	NO	87081090		1.000	0.000	Numbers	328.47	377.33	0.00	0.00	377.33	28.00	52.83	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.99									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	14	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	625.52	"1,437.17"	0.00	0.00	"1,437.17"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.59"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	15	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.02"	0.00	0.00	"2,789.02"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.96"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500280	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	16	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.15"	0.00	0.00	"7,376.15"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.51"									"31,081.78"	"3,898.61"	"3,898.61"	0.00	0.00	0.00	0.00	0	0.00	"38,879.00"																																													
B2B				Tax Invoice	3810072500281	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	139.96	803.92	0.00	0.00	803.92	28.00	112.55	112.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.02"									"19,688.08"	"2,167.96"	"2,167.96"	0.00	0.00	0.00	0.00	0	0.00	"24,024.00"																																													
B2B				Tax Invoice	3810072500281	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GARNISH DELTA ASSEMBLY LH	NO	87081090		4.000	0.000	Numbers	57.13	262.52	0.00	0.00	262.52	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"19,688.08"	"2,167.96"	"2,167.96"	0.00	0.00	0.00	0.00	0	0.00	"24,024.00"																																													
B2B				Tax Invoice	3810072500281	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	HOSE INTER COOLER OUT	NO	40091100		2.000	0.000	Numbers	535.46	"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"									"19,688.08"	"2,167.96"	"2,167.96"	0.00	0.00	0.00	0.00	0	0.00	"24,024.00"																																													
B2B				Tax Invoice	3810072500281	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	754.59	0.00	0.00	754.59	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.41									"19,688.08"	"2,167.96"	"2,167.96"	0.00	0.00	0.00	0.00	0	0.00	"24,024.00"																																													
B2B				Tax Invoice	3810072500281	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	188.05	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									"19,688.08"	"2,167.96"	"2,167.96"	0.00	0.00	0.00	0.00	0	0.00	"24,024.00"																																													
B2B				Tax Invoice	3810072500281	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	D BOLT GEAR FD  M14X1X55	NO	73181500		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"19,688.08"	"2,167.96"	"2,167.96"	0.00	0.00	0.00	0.00	0	0.00	"24,024.00"																																													
B2B				Tax Invoice	3810072500281	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	FLANGE NUT    MKV  M14X1	NO	40091100		20.000	0.000	Numbers	35.06	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"19,688.08"	"2,167.96"	"2,167.96"	0.00	0.00	0.00	0.00	0	0.00	"24,024.00"																																													
B2B				Tax Invoice	3810072500281	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"6,820.80"	"7,616.95"	0.00	0.00	"7,616.95"	18.00	685.53	685.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,988.01"									"19,688.08"	"2,167.96"	"2,167.96"	0.00	0.00	0.00	0.00	0	0.00	"24,024.00"																																													
B2B				Tax Invoice	3810072500281	11/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"5,966.71"	"6,854.53"	0.00	0.00	"6,854.53"	28.00	959.63	959.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,773.79"									"19,688.08"	"2,167.96"	"2,167.96"	0.00	0.00	0.00	0.00	0	0.00	"24,024.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KING PIN KIT	NO	87089900		3.000	0.000	Numbers	"1,425.27"	"4,970.48"	0.00	0.00	"4,970.48"	28.00	695.87	695.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,362.22"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	991.12	"1,152.14"	0.00	0.00	"1,152.14"	28.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.74"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,664.17"	0.00	0.00	"4,664.17"	18.00	419.78	419.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.73"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	428.44	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	V  BELT	NO	40101290		5.000	0.000	Numbers	334.67	"1,890.90"	0.00	0.00	"1,890.90"	18.00	170.18	170.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.26"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,176.11"	"2,658.04"	0.00	0.00	"2,658.04"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.48"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	7	POLY V BELT	NO	40101290		5.000	0.000	Numbers	290.04	"1,638.75"	0.00	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	8	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	248.61	"2,809.31"	0.00	0.00	"2,809.31"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.99"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		2.000	0.000	Numbers	642.66	"1,494.14"	0.00	0.00	"1,494.14"	28.00	209.18	209.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.50"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	10	GASKET REAR AXLE SHAFT  LCV	NO	48239030		20.000	0.000	Numbers	38.25	864.45	0.00	0.00	864.45	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.05"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	11	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		5.000	0.000	Numbers	392.04	"2,215.05"	0.00	0.00	"2,215.05"	18.00	199.36	199.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.77"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	12	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		5.000	0.000	Numbers	372.91	"2,106.97"	0.00	0.00	"2,106.97"	18.00	189.63	189.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.23"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	13	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		2.000	0.000	Numbers	642.66	"1,494.14"	0.00	0.00	"1,494.14"	28.00	209.18	209.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.50"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	14	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		3.000	0.000	Numbers	"1,053.96"	"3,675.58"	0.00	0.00	"3,675.58"	28.00	514.58	514.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.74"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	15	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		5.000	0.000	Numbers	876.50	"4,952.28"	0.00	0.00	"4,952.28"	18.00	445.71	445.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,843.70"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	16	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	666.14	"3,763.74"	0.00	0.00	"3,763.74"	18.00	338.74	338.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,441.22"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	17	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,110.77"	"2,453.70"	0.00	0.00	"2,453.70"	28.00	343.52	343.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.74"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	18	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,462.40"	"3,399.98"	0.00	0.00	"3,399.98"	28.00	476.00	476.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,351.98"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	19	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,081.89"	"7,165.22"	0.00	0.00	"7,165.22"	28.00	"1,003.13"	"1,003.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.48"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	20	FUEL WATER SEPARATOR	NO	84212900		5.000	0.000	Numbers	886.07	"5,006.34"	0.00	0.00	"5,006.34"	18.00	450.57	450.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,907.48"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	21	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	931.14	"1,082.41"	0.00	0.00	"1,082.41"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.49"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	22	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,848.22"	0.00	0.00	"3,848.22"	28.00	538.75	538.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.72"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	23	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.83"	0.00	"6,886.25"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.79"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	24	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,310.08"	"5,010.32"	0.00	0.00	"5,010.32"	28.00	701.45	701.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,413.22"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	25	GASKET  OIL PAN	NO	85443000		2.000	0.000	Numbers	780.89	"1,764.83"	0.00	0.00	"1,764.83"	18.00	158.84	158.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.51"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	26	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	496.99	"1,155.46"	0.00	0.00	"1,155.46"	28.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.00"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500344	11/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	27	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	991.12	"1,152.14"	0.00	0.00	"1,152.14"	28.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.74"									"80,271.10"	"9,176.95"	"9,176.95"	0.00	0.00	0.00	0.00	0	0.00	"98,625.00"																																													
B2B				Tax Invoice	3788052500345	11/04/2025	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	439.85	496.62	0.00	0.00	496.62	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.08									582.98	52.51	52.51	0.00	0.00	0.00	0.00	0	0.00	688.00																																													
B2B				Tax Invoice	3788052500345	11/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	SPRING CLUTCH RETURN  40 40	NO	73202000		4.000	0.000	Numbers	19.12	86.36	0.00	0.00	86.36	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.92									582.98	52.51	52.51	0.00	0.00	0.00	0.00	0	0.00	688.00																																													
B2B	N			Credit Note	3792502500033	11/04/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	9591387408	mohanakumar1984@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"5,718,750.00"	"5,718,750.00"	0.00	0.00	"5,718,750.00"	28.00	"800,625.00"	"800,625.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,320,000.00"									"5,718,750.00"	"800,625.00"	"800,625.00"	0.00	0.00	0.00	0.00	0	0.00	"7,320,000.00"																																													
B2B	N			Credit Note	3792502500034	11/04/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	9591387408	mohanakumar1984@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"571,875.00"	"571,875.00"	0.00	0.00	"571,875.00"	28.00	"80,062.50"	"80,062.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"732,000.00"									"571,875.00"	"80,062.50"	"80,062.50"	0.00	0.00	0.00	0.00	0	0.00	"732,000.00"																																													
B2B	N			Tax Invoice	3785542500000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	AIR BREATHER FILTER ELEMENT	NO	84212900		1.000	0.000	Numbers	338.29	338.29	0.00	0.00	338.29	18.00	0.00	0.00	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.18									"22,613.93"	0.00	0.00	"4,070.50"	0.00	0.00	0.00	0	0.00	"26,684.43"																																													
B2B	N			Tax Invoice	3785542500000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	"1,168.10"	"1,168.10"	0.00	0.00	"1,168.10"	18.00	0.00	0.00	210.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.36"									"22,613.93"	0.00	0.00	"4,070.50"	0.00	0.00	0.00	0	0.00	"26,684.43"																																													
B2B	N			Tax Invoice	3785542500000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84821011		2.000	0.000	Numbers	976.60	976.60	0.00	0.00	976.60	18.00	0.00	0.00	175.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.39"									"22,613.93"	0.00	0.00	"4,070.50"	0.00	0.00	0.00	0	0.00	"26,684.43"																																													
B2B	N			Tax Invoice	3785542500000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	HOSE COMP  AIR INLET  LCV AIR BRAKES	NO	40091100		1.000	0.000	Numbers	178.72	178.72	0.00	0.00	178.72	18.00	0.00	0.00	32.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.89									"22,613.93"	0.00	0.00	"4,070.50"	0.00	0.00	0.00	0	0.00	"26,684.43"																																													
B2B	N			Tax Invoice	3785542500000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	PIPE EXHAUST BRAKE 2	NO	39173990		1.000	0.000	Numbers	268.08	268.08	0.00	0.00	268.08	18.00	0.00	0.00	48.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.33									"22,613.93"	0.00	0.00	"4,070.50"	0.00	0.00	0.00	0	0.00	"26,684.43"																																													
B2B	N			Tax Invoice	3785542500000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,410.67"	"1,410.67"	0.00	0.00	"1,410.67"	18.00	0.00	0.00	253.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.59"									"22,613.93"	0.00	0.00	"4,070.50"	0.00	0.00	0.00	0	0.00	"26,684.43"																																													
B2B	N			Tax Invoice	3785542500000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ASSY HEAD LAMP RHD LH	NO	85122010		5.000	0.000	Numbers	"14,347.80"	"14,347.80"	0.00	0.00	"14,347.80"	18.00	0.00	0.00	"2,582.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,930.40"									"22,613.93"	0.00	0.00	"4,070.50"	0.00	0.00	0.00	0	0.00	"26,684.43"																																													
B2B	N			Tax Invoice	3785542500000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	RPAS SUB HARNESS 5 SENSOR	NO	85443000		1.000	0.000	Numbers	"3,648.01"	"3,648.01"	0.00	0.00	"3,648.01"	18.00	0.00	0.00	656.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,304.65"									"22,613.93"	0.00	0.00	"4,070.50"	0.00	0.00	0.00	0	0.00	"26,684.43"																																													
B2B	N			Tax Invoice	3785542500000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.66	277.66	0.00	0.00	277.66	18.00	0.00	0.00	49.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.64									"22,613.93"	0.00	0.00	"4,070.50"	0.00	0.00	0.00	0	0.00	"26,684.43"																																													
B2B				Tax Invoice	3785052500051	11/04/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500156	11/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3774052500046	11/04/2025	32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	Kerala	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	9446125707	buildupsteelandcement@gmail.com							32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3795042500074	11/04/2025	29CONPM6400F1ZT	FAZAL	FAZAL	Karnataka	POST BANGALORE KODIGEHALLI BANGALORE NOR		G FLOOR NO 10 MALLASANDRA SOND	560091	Karnataka	9980469845	rm2096937@gmail.com							29CONPM6400F1ZT	FAZAL	FAZAL	POST BANGALORE KODIGEHALLI BANGALORE NOR		G FLOOR NO 10 MALLASANDRA SOND	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500157	11/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Credit Note	3789082500002	11/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500158	11/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789122500088	11/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	45.42	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									804.96	72.44	72.44	0.00	0.00	0.00	0.00	0	0.00	949.84																																													
B2B				Tax Invoice	3789122500088	11/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	27.97	0.00	251.69	18.00	22.65	22.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.99									804.96	72.44	72.44	0.00	0.00	0.00	0.00	0	0.00	949.84																																													
B2B				Tax Invoice	3789122500088	11/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									804.96	72.44	72.44	0.00	0.00	0.00	0.00	0	0.00	949.84																																													
B2B				Tax Invoice	3789042500160	11/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3783052500189	11/04/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	FUEL TANK 710  315L ROUND   7	NO	87089900		2.000	0.000	Numbers	"19,645.29"	"45,674.22"	0.00	0.00	"45,674.22"	28.00	"6,394.39"	"6,394.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,463.00"									"45,674.22"	"6,394.39"	"6,394.39"	0.00	0.00	0.00	0.00	0	0.00	"58,463.00"																																													
B2B				Tax Invoice	3794172500009	11/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794172500010	11/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3801042500263	11/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500264	11/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500268	11/04/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	New Delhi	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	New Delhi	9696705730	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500271	11/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3785052500053	11/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785122500069	11/04/2025	27AAMPJ0333P1ZF	SHREE LOGISTICS	SHREE LOGISTICS	Maharashtra	DATTAWADI NAGPUR  URBAN   WADI		WADI	440023	Maharashtra	9823146635								27AAMPJ0333P1ZF	SHREE LOGISTICS	SHREE LOGISTICS	DATTAWADI NAGPUR  URBAN   WADI		WADI	440023	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	8.35	0.00	339.40	18.00	0.00	0.00	61.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.49									339.40	0.00	0.00	61.09	0.00	0.00	0.00	0	0.00	400.49																																													
B2B				Tax Invoice	3772122500113	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"2,382.64"	"2,620.90"	0.00	0.00	"2,620.90"	18.00	0.00	0.00	471.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,092.66"									"17,668.86"	0.00	0.00	"3,907.04"	0.00	0.00	0.00	0	0.00	"21,575.90"																																													
B2B				Tax Invoice	3772122500113	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"17,668.86"	0.00	0.00	"3,907.04"	0.00	0.00	0.00	0	0.00	"21,575.90"																																													
B2B				Tax Invoice	3772122500113	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"17,668.86"	0.00	0.00	"3,907.04"	0.00	0.00	0.00	0	0.00	"21,575.90"																																													
B2B				Tax Invoice	3772122500113	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"17,668.86"	0.00	0.00	"3,907.04"	0.00	0.00	0.00	0	0.00	"21,575.90"																																													
B2B				Tax Invoice	3772122500113	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,630.41"	"1,793.45"	0.00	0.00	"1,793.45"	28.00	0.00	0.00	502.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.62"									"17,668.86"	0.00	0.00	"3,907.04"	0.00	0.00	0.00	0	0.00	"21,575.90"																																													
B2B				Tax Invoice	3772122500113	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"17,668.86"	0.00	0.00	"3,907.04"	0.00	0.00	0.00	0	0.00	"21,575.90"																																													
B2B				Tax Invoice	3772122500113	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	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"									"17,668.86"	0.00	0.00	"3,907.04"	0.00	0.00	0.00	0	0.00	"21,575.90"																																													
B2B				Tax Invoice	3772122500113	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	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"									"17,668.86"	0.00	0.00	"3,907.04"	0.00	0.00	0.00	0	0.00	"21,575.90"																																													
B2B				Tax Invoice	3772122500113	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,309.39"	0.00	0.00	"4,309.39"	28.00	0.00	0.00	"1,206.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,516.02"									"17,668.86"	0.00	0.00	"3,907.04"	0.00	0.00	0.00	0	0.00	"21,575.90"																																													
B2B				Tax Invoice	3789042500164	11/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.360	0.000	Others	535.00	"1,797.60"	0.00	0.00	"1,797.60"	18.00	161.78	161.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.16"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	2	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	3	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	4	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	5	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	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"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.336	0.000	Others	535.00	"1,249.76"	0.00	0.00	"1,249.76"	18.00	112.48	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.72"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.308	0.000	Others	535.00	699.78	0.00	0.00	699.78	18.00	62.98	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.74									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3794052500081	11/04/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,012.22"	"5,833.60"	0.00	0.00	"5,833.60"	28.00	816.70	816.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,467.00"									"8,240.38"	"1,033.31"	"1,033.31"	0.00	0.00	0.00	0.00	0	0.00	"10,307.00"																																													
B2B				Tax Invoice	3794052500081	11/04/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	2	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"1,838.78"	"2,406.78"	0.00	0.00	"2,406.78"	18.00	216.61	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.00"									"8,240.38"	"1,033.31"	"1,033.31"	0.00	0.00	0.00	0.00	0	0.00	"10,307.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	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									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	2	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	3	MINI FUSE  BLADE TYPE  10A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	4	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	0.00	0.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3798262500010	11/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,325.00"	0.00	0.00	"1,325.00"	28.00	185.50	185.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.00"									"1,325.00"	185.50	185.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.00"																																													
B2B				Tax Invoice	3789042500165	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500166	11/04/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500154	11/04/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500155	11/04/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PIYALA ROA		SIKRI PIYALA ROAD  VILLAGE SIKRI	121004	Haryana	9810034935	abcd@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PIYALA ROA		SIKRI PIYALA ROAD  VILLAGE SIKRI	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500220	11/04/2025	36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	Telangana	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	7732015128	khaleelvvceichersales@gmail.com								CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	HUBLI HOSKOTE PALUK BANGALORE KALKUNTE H		45 THATHUNURU VILLAGE KALKUNTE POST	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B				Tax Invoice	3794122500220	11/04/2025	36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	Telangana	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	7732015128	khaleelvvceichersales@gmail.com								CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	HUBLI HOSKOTE PALUK BANGALORE KALKUNTE H		45 THATHUNURU VILLAGE KALKUNTE POST	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	0.00	0.00	22.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.27									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B				Tax Invoice	3801042500273	11/04/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795262500001	11/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,052.12"	"1,214.36"	0.00	0.00	"1,214.36"	18.00	109.32	109.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.00"									"1,214.36"	109.32	109.32	0.00	0.00	0.00	0.00	0	0.00	"1,433.00"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	1	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"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	5	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"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	7	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									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	13	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	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	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	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"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	11	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									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3801122500092	11/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,429.38"	216.12	216.12	0.00	0.00	0.00	0.00	0	0.00	"2,861.62"																																													
B2B				Tax Invoice	3801122500092	11/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"2,429.38"	216.12	216.12	0.00	0.00	0.00	0.00	0	0.00	"2,861.62"																																													
B2B				Tax Invoice	3801122500092	11/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"2,429.38"	216.12	216.12	0.00	0.00	0.00	0.00	0	0.00	"2,861.62"																																													
B2B				Tax Invoice	3794122500222	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	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"									"7,628.13"	"1,024.82"	"1,024.82"	0.00	0.00	0.00	0.00	0	0.00	"9,677.77"																																													
B2B				Tax Invoice	3794122500222	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"7,628.13"	"1,024.82"	"1,024.82"	0.00	0.00	0.00	0.00	0	0.00	"9,677.77"																																													
B2B				Tax Invoice	3794122500223	11/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122500223	11/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3798052500159	11/04/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500168	11/04/2025	29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	Karnataka	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	8197962927	prashanth@gmail.com							29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	1	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	69.75	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									340.04	39.98	39.98	0.00	0.00	0.00	0.00	0	0.00	420.00																																													
B2B				Tax Invoice	3789042500168	11/04/2025	29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	Karnataka	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	8197962927	prashanth@gmail.com							29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									340.04	39.98	39.98	0.00	0.00	0.00	0.00	0	0.00	420.00																																													
B2B				Tax Invoice	3799042500139	11/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,313.52"	0.00	"3,279.68"	18.00	295.16	295.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"									"3,279.68"	295.16	295.16	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3799042500140	11/04/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3796042500034	11/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,485.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3772122500115	11/04/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	1	SUBLET	YES	998714		0.646	0.000	Others	525.00	339.15	0.00	0.00	339.15	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.19									"1,526.18"	137.35	137.35	0.00	0.00	0.00	0.00	0	0.00	"1,800.88"																																													
B2B				Tax Invoice	3772122500115	11/04/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,526.18"	137.35	137.35	0.00	0.00	0.00	0.00	0	0.00	"1,800.88"																																													
B2B				Tax Invoice	3772122500115	11/04/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	3	SUBLET	YES	998714		1.261	0.000	Others	525.00	662.03	0.00	0.00	662.03	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.19									"1,526.18"	137.35	137.35	0.00	0.00	0.00	0.00	0	0.00	"1,800.88"																																													
B2B				Tax Invoice	3799042500141	11/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	MUDGUARD FRONT 11 10	NO	87081090		1.000	0.000	Numbers	"1,310.72"	"1,638.46"	0.00	0.00	"1,638.46"	28.00	229.38	229.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.22"									"4,579.86"	621.07	621.07	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3799042500141	11/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	330.20	401.96	0.00	0.00	401.96	18.00	36.18	36.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.32									"4,579.86"	621.07	621.07	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3799042500141	11/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,539.44"	0.00	0.00	"2,539.44"	28.00	355.51	355.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.46"									"4,579.86"	621.07	621.07	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3792232500009	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"30,100.00"	"30,100.00"	0.00	0.00	"30,100.00"	18.00	0.00	0.00	"5,418.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,518.00"									"30,100.00"	0.00	0.00	"5,418.00"	0.00	0.00	0.00	0	0.00	"35,518.00"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	32	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	31	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	312.30	0.00	"5,933.79"	28.00	830.73	830.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	30	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	29	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	14.84	0.00	282.04	28.00	39.49	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.02									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	28	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	27	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.63	78.15	3.91	0.00	74.24	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	26	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	45.34	0.00	861.44	18.00	77.53	77.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	25	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	15.25	0.00	289.82	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.98									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	24	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	23	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	21	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	20	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	21.19	84.76	4.24	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	19	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	30.08	0.00	571.61	18.00	51.44	51.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.49									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	18	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	22.67	0.00	430.72	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.24									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	17	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	16	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	15	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	13	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	12	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	10	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	236.52	0.00	"4,493.95"	28.00	629.15	629.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.25"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	2.88	0.00	54.62	18.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.46									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	1.44	0.00	27.31	18.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.23									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,477.58"	0.00	"3,115.62"	18.00	280.41	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.44"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	4.31	0.00	81.94	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.68									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3794162500071	11/04/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"35,542.22"	"3,802.31"	"3,802.31"	0.00	0.00	0.00	0.00	0	0.00	"43,146.84"																																													
B2B				Tax Invoice	3798122500103	11/04/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	SURVEY NO 32 1 T KOPPAL ROAD GANGAVATI G		M K ENTERPRISES BUSINESSDOOR NO 12	583227	Karnataka	9742662778	vijayendrabagewadiyellur@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	1	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"11,707.03"	"11,707.03"	0.00	0.00	"11,707.03"	28.00	"1,638.98"	"1,638.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,984.99"									"21,377.60"	"2,811.28"	"2,811.28"	0.00	0.00	0.00	0.00	0	0.00	"27,000.16"																																													
B2B				Tax Invoice	3798122500103	11/04/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	SURVEY NO 32 1 T KOPPAL ROAD GANGAVATI G		M K ENTERPRISES BUSINESSDOOR NO 12	583227	Karnataka	9742662778	vijayendrabagewadiyellur@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	2	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"21,377.60"	"2,811.28"	"2,811.28"	0.00	0.00	0.00	0.00	0	0.00	"27,000.16"																																													
B2B				Tax Invoice	3798122500103	11/04/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	SURVEY NO 32 1 T KOPPAL ROAD GANGAVATI G		M K ENTERPRISES BUSINESSDOOR NO 12	583227	Karnataka	9742662778	vijayendrabagewadiyellur@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	3	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,019.53"	"4,019.53"	0.00	0.00	"4,019.53"	28.00	562.73	562.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.99"									"21,377.60"	"2,811.28"	"2,811.28"	0.00	0.00	0.00	0.00	0	0.00	"27,000.16"																																													
B2B				Tax Invoice	3798122500103	11/04/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	SURVEY NO 32 1 T KOPPAL ROAD GANGAVATI G		M K ENTERPRISES BUSINESSDOOR NO 12	583227	Karnataka	9742662778	vijayendrabagewadiyellur@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"21,377.60"	"2,811.28"	"2,811.28"	0.00	0.00	0.00	0.00	0	0.00	"27,000.16"																																													
B2B				Tax Invoice	3798122500103	11/04/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	SURVEY NO 32 1 T KOPPAL ROAD GANGAVATI G		M K ENTERPRISES BUSINESSDOOR NO 12	583227	Karnataka	9742662778	vijayendrabagewadiyellur@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	5	BATTERY CABLE	NO	85443000		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	89.62	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"21,377.60"	"2,811.28"	"2,811.28"	0.00	0.00	0.00	0.00	0	0.00	"27,000.16"																																													
B2B				Tax Invoice	3798122500103	11/04/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	SURVEY NO 32 1 T KOPPAL ROAD GANGAVATI G		M K ENTERPRISES BUSINESSDOOR NO 12	583227	Karnataka	9742662778	vijayendrabagewadiyellur@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"21,377.60"	"2,811.28"	"2,811.28"	0.00	0.00	0.00	0.00	0	0.00	"27,000.16"																																													
B2B				Tax Invoice	3798122500103	11/04/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	SURVEY NO 32 1 T KOPPAL ROAD GANGAVATI G		M K ENTERPRISES BUSINESSDOOR NO 12	583227	Karnataka	9742662778	vijayendrabagewadiyellur@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.974	0.000	Others	535.00	"1,056.09"	0.00	0.00	"1,056.09"	18.00	95.05	95.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.19"									"21,377.60"	"2,811.28"	"2,811.28"	0.00	0.00	0.00	0.00	0	0.00	"27,000.16"																																													
B2B				Tax Invoice	3812042500024	11/04/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500142	11/04/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500170	11/04/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500144	11/04/2025	29AJFPS9061H1ZO	J SHEKAR	J SHEKAR	Karnataka	1ST CROSS ROAD KAPIKAD ULLAL MANGALORE		S O LATE A JAYANNA  23 71 MATHA PRA	575020	Karnataka	9448484102	jshekar@gmail.com							29AJFPS9061H1ZO	J SHEKAR	J SHEKAR	1ST CROSS ROAD KAPIKAD ULLAL MANGALORE		S O LATE A JAYANNA  23 71 MATHA PRA	575020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500145	11/04/2025	29BCFPS7042L3ZY	THE PROPRIETOR	THE PROPRIETOR	Karnataka	PLOT NO 291G  BAIKAMPADY INDUSTRIAL AREA		SUN PRAVERS INDUSTRIES  BEHIND UNIT	575011	Karnataka	8095661555	sunpavers@gmail.com							29BCFPS7042L3ZY	THE PROPRIETOR	THE PROPRIETOR	PLOT NO 291G  BAIKAMPADY INDUSTRIAL AREA		SUN PRAVERS INDUSTRIES  BEHIND UNIT	575011	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	1	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
B2B				Tax Invoice	3812122500029	11/04/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"2,075.11"	270.26	270.26	0.00	0.00	0.00	0.00	0	0.00	"2,615.63"																																													
B2B				Tax Invoice	3789042500171	11/04/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500080	11/04/2025	27AVGPM6954J1Z0	GANESH MOHITE	GANESH MOHITE	Maharashtra	TAL  KHED  PUNE AMBETHAN KHED  AT  GONAV		AT  GONAVADI  PO  AMBETHAN	410501	Maharashtra	9922007844	ganeshmohite@gmail.com							27AVGPM6954J1Z0	GANESH MOHITE	GANESH MOHITE	TAL  KHED  PUNE AMBETHAN KHED  AT  GONAV		AT  GONAVADI  PO  AMBETHAN	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.935	0.000	Others	575.00	"2,730.10"	0.00	0.00	"2,730.10"	18.00	0.00	0.00	491.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.52"									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.850	0.000	Others	200.00	"1,256.00"	0.00	0.00	"1,256.00"	18.00	0.00	0.00	226.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.08"									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	60.39	0.00	195.54	18.00	0.00	0.00	35.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.74									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	55.08	275.40	64.97	0.00	210.43	18.00	0.00	0.00	37.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.31									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	7	STUD M8X1 25   66	NO	73181500		1.000	0.000	Numbers	84.75	84.75	20.00	0.00	64.75	18.00	0.00	0.00	11.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.41									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	267.01	0.00	864.35	18.00	0.00	0.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.93"									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	134.99	0.00	437.04	18.00	0.00	0.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.71									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	10	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	47.98	0.00	155.40	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.37									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	34.01	0.00	110.06	18.00	0.00	0.00	19.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.87									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	12	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	18.44	0.00	59.69	28.00	0.00	0.00	16.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.40									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	13	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	4.00	0.00	12.95	18.00	0.00	0.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.28									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	14	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	4.00	0.00	12.95	18.00	0.00	0.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.28									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3773122500050	11/04/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	15	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"10,101.99"	0.00	"32,703.09"	18.00	0.00	0.00	"5,886.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,589.65"									"41,457.35"	0.00	0.00	"7,468.30"	0.00	0.00	0.00	0	0.00	"48,925.65"																																													
B2B				Tax Invoice	3801042500276	11/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,495.63"	"1,957.62"	0.00	0.00	"1,957.62"	18.00	176.19	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"									"2,203.38"	198.31	198.31	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3801042500276	11/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	HEX BOLT M18X1 5X70	NO	73181500		2.000	0.000	Numbers	93.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"2,203.38"	198.31	198.31	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	KINGPIN SHIM 0 5 MM THK	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	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									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	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"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Credit Note	3794132500011	11/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3809122500016	11/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.20"	113.56	0.00	"2,157.64"	18.00	194.19	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.02"									"3,250.84"	292.58	292.58	0.00	0.00	0.00	0.00	0	0.00	"3,836.00"																																													
B2B				Tax Invoice	3809122500016	11/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"3,250.84"	292.58	292.58	0.00	0.00	0.00	0.00	0	0.00	"3,836.00"																																													
B2B				Tax Invoice	3776072500352	11/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"1,768.02"	"2,031.30"	0.00	0.00	"2,031.30"	28.00	284.35	284.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.00"									"2,031.30"	284.35	284.35	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	35.61	626.72	0.00	0.00	626.72	18.00	0.00	0.00	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.53									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,202.00"	0.00	0.00	"1,202.00"	28.00	0.00	0.00	336.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.56"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,918.16"	0.00	0.00	"1,918.16"	28.00	0.00	0.00	537.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.24"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,603.52"	0.00	0.00	"4,603.52"	28.00	0.00	0.00	"1,288.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.51"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,106.12"	0.00	0.00	"1,106.12"	28.00	0.00	0.00	309.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.83"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	457.15	0.00	0.00	457.15	28.00	0.00	0.00	128.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.15									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	421.99	0.00	0.00	421.99	28.00	0.00	0.00	118.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.15									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	267.08	0.00	0.00	267.08	18.00	0.00	0.00	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.15									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,834.57"	0.00	0.00	"2,834.57"	18.00	0.00	0.00	510.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.79"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3771122500146	11/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	SUBLET	YES	998714		9.070	0.000	Others	430.00	"3,900.10"	0.00	0.00	"3,900.10"	18.00	0.00	0.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.12"									"80,639.62"	0.00	0.00	"19,344.96"	0.00	0.00	0.00	0	0.00	"99,984.58"																																													
B2B				Tax Invoice	3794122500227	11/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	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									258.50	17.68	17.68	0.00	0.00	0.00	0.00	0	0.00	293.86																																													
B2B				Tax Invoice	3794122500227	11/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									258.50	17.68	17.68	0.00	0.00	0.00	0.00	0	0.00	293.86																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	2	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"									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		8.000	0.000	Numbers	263.56	"2,108.48"	0.00	0.00	"2,108.48"	18.00	189.76	189.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.00"									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	5	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									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	6	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"									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	7	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	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									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	32.10	0.00	770.40	18.00	69.34	69.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.08									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	2	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	84.75	84.75	3.39	0.00	81.36	18.00	7.32	7.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.00									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	3	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	16.95	67.80	2.71	0.00	65.09	18.00	5.86	5.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.81									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	4	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	10.47	0.00	251.25	28.00	35.18	35.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.61									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	5	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	5.16	0.00	123.75	28.00	17.33	17.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.41									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	9.08	0.00	218.04	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.28									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7	HOSE CLAMP  RADIATOR  60	NO	73269099		1.000	0.000	Numbers	241.53	241.53	9.66	0.00	231.87	18.00	20.87	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.61									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	8	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	10.85	0.00	260.35	18.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.21									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	9	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	92.37	0.00	"2,216.95"	18.00	199.53	199.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.01"									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	10	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	113.28	113.28	4.53	0.00	108.75	28.00	15.23	15.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.21									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	44.07	0.00	"1,057.61"	18.00	95.18	95.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.97"									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	12	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	1.81	0.00	112.47	5.00	2.81	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.09									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	8.56	0.00	205.44	18.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.42									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	9.63	0.00	231.12	18.00	20.80	20.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.72									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	535.00	"2,514.50"	100.58	0.00	"2,413.92"	18.00	217.25	217.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.42"									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	12.84	0.00	308.16	18.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.62									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	12.84	0.00	308.16	18.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.62									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	19	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.32	0.00	32.56	18.00	2.93	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.42									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3786122500067	11/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	20	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	4.75	0.00	113.89	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.39									"9,265.22"	850.75	850.75	0.00	0.00	0.00	0.00	0	0.00	"10,966.72"																																													
B2B				Tax Invoice	3776272500115	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	255.35	0.00	0.00	255.35	18.00	22.98	22.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.31									745.38	78.81	78.81	0.00	0.00	0.00	0.00	0	0.00	903.00																																													
B2B				Tax Invoice	3776272500115	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	255.34	0.00	0.00	255.34	18.00	22.98	22.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.30									745.38	78.81	78.81	0.00	0.00	0.00	0.00	0	0.00	903.00																																													
B2B				Tax Invoice	3776272500115	11/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	234.69	0.00	0.00	234.69	28.00	32.85	32.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.39									745.38	78.81	78.81	0.00	0.00	0.00	0.00	0	0.00	903.00																																													
B2B				Tax Invoice	3804122500002	11/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	490.78	0.00	"3,599.06"	28.00	503.87	503.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.80"									"4,285.16"	565.62	565.62	0.00	0.00	0.00	0.00	0	0.00	"5,416.40"																																													
B2B				Tax Invoice	3804122500002	11/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	93.56	0.00	686.10	18.00	61.75	61.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.60									"4,285.16"	565.62	565.62	0.00	0.00	0.00	0.00	0	0.00	"5,416.40"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	1	REED VALVE ASSY   MCV	NO	87089900		1.000	0.000	Numbers	"3,917.97"	"3,917.97"	0.00	0.00	"3,917.97"	28.00	548.52	548.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,015.01"									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	2	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.38	609.38	0.00	0.00	609.38	28.00	85.31	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	4	BOLT  AIR COMPRESSOR ASSY   MCV	NO	73181500		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.700	0.000	Others	200.00	"1,540.00"	0.00	0.00	"1,540.00"	18.00	138.60	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.20"									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	8	SERVICE VAN   NON BRANDED	YES	998714		75.000	0.000	Others	15.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	560002	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.180	0.000	Others	535.00	"2,236.30"	0.00	0.00	"2,236.30"	18.00	201.27	201.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.84"									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	42	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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	41	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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	40	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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	39	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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	32	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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	31	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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	30	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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	28	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	27	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	26	PAD PEDAL	NO	87089900		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	25	GEAR BOX BUSHING KIT	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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	24	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	23	BOLT M6X1X16	NO	73181500		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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	22	KNOB INSIDE LOCK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	21	BUSH	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	20	WC KIT FR LH   FR RH	NO	40169390		3.000	0.000	Numbers	76.27	228.81	0.00	0.00	228.81	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	19	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	0.00	0.00	525.44	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.02									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	18	SPLIT PIN  5X45	NO	73182400		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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	17	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	16	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	15	BULB 12V 21W	NO	85122010		1.000	0.000	Numbers	9.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	14	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	4.39	17.56	0.00	0.00	17.56	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.48									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	13	BRAKE FLUID 250ML DOT 3	NO	87089900		2.000	0.000	Numbers	87.50	175.00	0.00	0.00	175.00	28.00	24.50	24.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.00									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	12	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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	11	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		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									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	10	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	7	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		7.000	0.000	Numbers	266.95	"1,868.65"	0.00	0.00	"1,868.65"	18.00	168.18	168.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.01"									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	4	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3786122500068	11/04/2025	29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	Karnataka	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	9902013739								29AABCM9516H1Z8	EXICUTIVE DIRECTOR	EXICUTIVE DIRECTOR	MANIPAL H O UDUPI  MANIPAL		MANIPAL	576104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"16,638.42"	"1,543.17"	"1,543.17"	0.00	0.00	0.00	0.00	0	0.00	"19,724.76"																																													
B2B				Tax Invoice	3801042500278	11/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500279	11/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3776072500355	11/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"3,221.28"	0.00	0.00	"3,221.28"	18.00	289.92	289.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,801.12"									"8,650.82"	778.59	778.59	0.00	0.00	0.00	0.00	0	0.00	"10,208.00"																																													
B2B				Tax Invoice	3776072500355	11/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.51"	0.00	0.00	"3,024.51"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.93"									"8,650.82"	778.59	778.59	0.00	0.00	0.00	0.00	0	0.00	"10,208.00"																																													
B2B				Tax Invoice	3776072500355	11/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		10.000	0.000	Numbers	279.66	"2,796.60"	391.57	0.00	"2,405.03"	18.00	216.46	216.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.95"									"8,650.82"	778.59	778.59	0.00	0.00	0.00	0.00	0	0.00	"10,208.00"																																													
B2B				Tax Invoice	3776072500356	11/04/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		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									640.68	57.66	57.66	0.00	0.00	0.00	0.00	0	0.00	756.00																																													
B2B				Tax Invoice	3804122500003	11/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		130.841	0.000	Others	535.00	"69,999.94"	0.00	0.00	"69,999.94"	18.00	"6,299.99"	"6,299.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.92"									"87,499.79"	"7,874.98"	"7,874.98"	0.00	0.00	0.00	0.00	0	0.00	"103,249.75"																																													
B2B				Tax Invoice	3804122500003	11/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.710	0.000	Others	535.00	"17,499.85"	0.00	0.00	"17,499.85"	18.00	"1,574.99"	"1,574.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,649.83"									"87,499.79"	"7,874.98"	"7,874.98"	0.00	0.00	0.00	0.00	0	0.00	"103,249.75"																																													
B2B				Tax Invoice	3776072500357	11/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	404.79	452.04	0.00	0.00	452.04	18.00	40.68	40.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.40									"4,888.26"	516.87	516.87	0.00	0.00	0.00	0.00	0	0.00	"5,922.00"																																													
B2B				Tax Invoice	3776072500357	11/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	321.92	"1,078.48"	0.00	0.00	"1,078.48"	18.00	97.06	97.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.60"									"4,888.26"	516.87	516.87	0.00	0.00	0.00	0.00	0	0.00	"5,922.00"																																													
B2B				Tax Invoice	3776072500357	11/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	439.86	505.31	0.00	0.00	505.31	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"4,888.26"	516.87	516.87	0.00	0.00	0.00	0.00	0	0.00	"5,922.00"																																													
B2B				Tax Invoice	3776072500357	11/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	688.45	768.81	0.00	0.00	768.81	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.19									"4,888.26"	516.87	516.87	0.00	0.00	0.00	0.00	0	0.00	"5,922.00"																																													
B2B				Tax Invoice	3776072500357	11/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	825.51	921.87	0.00	0.00	921.87	18.00	82.97	82.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.81"									"4,888.26"	516.87	516.87	0.00	0.00	0.00	0.00	0	0.00	"5,922.00"																																													
B2B				Tax Invoice	3776072500357	11/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	6	GASKET 11 12	NO	48239030		3.000	0.000	Numbers	38.25	128.14	0.00	0.00	128.14	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.20									"4,888.26"	516.87	516.87	0.00	0.00	0.00	0.00	0	0.00	"5,922.00"																																													
B2B				Tax Invoice	3776072500357	11/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	7	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.61"	0.00	0.00	"1,033.61"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.01"									"4,888.26"	516.87	516.87	0.00	0.00	0.00	0.00	0	0.00	"5,922.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.43	0.00	0.00	594.43	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.43									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	3	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	142.81	328.15	0.00	0.00	328.15	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.03									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	4	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,898.27"	0.00	0.00	"3,898.27"	28.00	545.74	545.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.75"									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	5	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,029.49"	"1,149.69"	0.00	0.00	"1,149.69"	18.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.63"									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	6	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,241.84"	"3,724.33"	0.00	0.00	"3,724.33"	28.00	521.39	521.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,767.11"									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.34"	0.00	0.00	"1,847.34"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.86"									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	199.94	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	9	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	455.59	0.00	0.00	455.59	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	10	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	832.91	0.00	0.00	832.91	18.00	74.96	74.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.83									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	11	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	173.92	0.00	0.00	173.92	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.62									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	12	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	13	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	146.62	654.95	0.00	0.00	654.95	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.83									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	14	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	70.12	78.30	0.00	0.00	78.30	18.00	7.05	7.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	15	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,440.51"	0.00	0.00	"1,440.51"	28.00	201.67	201.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.85"									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	16	OIL SEAL STEERING GEAR SHAFT	NO	40169330		2.000	0.000	Numbers	76.49	170.86	0.00	0.00	170.86	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.62									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3776072500358	11/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	17	GEAR LEVER REPAIR KIT	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									"16,782.08"	"2,039.96"	"2,039.96"	0.00	0.00	0.00	0.00	0	0.00	"20,862.00"																																													
B2B				Tax Invoice	3801042500280	11/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B	N			Tax Invoice	377255250048	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"16,946.90"	0.00	0.00	"4,272.95"	0.00	0.00	0.00	0	0.00	"21,219.85"																																													
B2B	N			Tax Invoice	377255250048	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"16,946.90"	0.00	0.00	"4,272.95"	0.00	0.00	0.00	0	0.00	"21,219.85"																																													
B2B	N			Tax Invoice	377255250048	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"16,946.90"	0.00	0.00	"4,272.95"	0.00	0.00	0.00	0	0.00	"21,219.85"																																													
B2B	N			Tax Invoice	377255250048	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"16,946.90"	0.00	0.00	"4,272.95"	0.00	0.00	0.00	0	0.00	"21,219.85"																																													
B2B	N			Tax Invoice	377255250048	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"16,946.90"	0.00	0.00	"4,272.95"	0.00	0.00	0.00	0	0.00	"21,219.85"																																													
B2B	N			Tax Invoice	377255250049	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"2,272.32"	0.00	0.00	409.02	0.00	0.00	0.00	0	0.00	"2,681.34"																																													
B2B	N			Tax Invoice	377255250049	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"2,272.32"	0.00	0.00	409.02	0.00	0.00	0.00	0	0.00	"2,681.34"																																													
B2B	N			Tax Invoice	377255250049	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.80"	"85,996.80"	"85,480.82"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,272.32"	0.00	0.00	409.02	0.00	0.00	0.00	0	0.00	"2,681.34"																																													
B2B	N			Tax Invoice	377255250049	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,272.32"	0.00	0.00	409.02	0.00	0.00	0.00	0	0.00	"2,681.34"																																													
B2B	N			Tax Invoice	378555250014	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DIFF CARRIER ASSEMBLY 470DH  5 29 FDR	NO	87089900		1.000	0.000	Numbers	"111,024.75"	"116,575.99"	0.00	0.00	"116,575.99"	28.00	0.00	0.00	"32,641.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"149,217.27"									"128,272.71"	0.00	0.00	"34,746.69"	0.00	0.00	0.00	0	0.00	"163,019.40"																																													
B2B	N			Tax Invoice	378555250014	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	216.92	"3,470.72"	0.00	0.00	"3,470.72"	18.00	0.00	0.00	624.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.45"									"128,272.71"	0.00	0.00	"34,746.69"	0.00	0.00	0.00	0	0.00	"163,019.40"																																													
B2B	N			Tax Invoice	378555250014	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	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"									"128,272.71"	0.00	0.00	"34,746.69"	0.00	0.00	0.00	0	0.00	"163,019.40"																																													
B2B	N			Tax Invoice	378555250014	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"128,272.71"	0.00	0.00	"34,746.69"	0.00	0.00	0.00	0	0.00	"163,019.40"																																													
B2B	N			Tax Invoice	378555250014	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		67.000	0.000	Others	18.00	"1,206.00"	0.00	0.00	"1,206.00"	18.00	0.00	0.00	217.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.08"									"128,272.71"	0.00	0.00	"34,746.69"	0.00	0.00	0.00	0	0.00	"163,019.40"																																													
B2B	N			Tax Invoice	378555250014	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	430.00	"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"									"128,272.71"	0.00	0.00	"34,746.69"	0.00	0.00	0.00	0	0.00	"163,019.40"																																													
B2B	N			Tax Invoice	379455250094	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									837.20	0.00	0.00	150.70	0.00	0.00	0.00	0	0.00	987.90																																													
B2B	N			Tax Invoice	379455250094	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	460.00	377.20	0.00	0.00	377.20	18.00	0.00	0.00	67.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.10									837.20	0.00	0.00	150.70	0.00	0.00	0.00	0	0.00	987.90																																													
B2B	N			Tax Invoice	378955250065	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									116.08	0.00	0.00	20.89	0.00	0.00	0.00	0	0.00	136.97																																													
B2B	N			Tax Invoice	378955250065	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									116.08	0.00	0.00	20.89	0.00	0.00	0.00	0	0.00	136.97																																													
B2B	N			Tax Invoice	377355250017	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	377355250017	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   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"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	379955250073	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	613.22	659.21	0.00	0.00	659.21	28.00	0.00	0.00	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.79									"3,823.21"	0.00	0.00	754.10	0.00	0.00	0.00	0	0.00	"4,577.31"																																													
B2B	N			Tax Invoice	379955250073	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 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									"3,823.21"	0.00	0.00	754.10	0.00	0.00	0.00	0	0.00	"4,577.31"																																													
B2B	N			Tax Invoice	379955250073	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"3,823.21"	0.00	0.00	754.10	0.00	0.00	0.00	0	0.00	"4,577.31"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,159.34"	"2,321.29"	0.00	0.00	"2,321.29"	28.00	0.00	0.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,971.25"									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HAND 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"									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250075	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"3,279.78"	0.00	0.00	881.54	0.00	0.00	0.00	0	0.00	"4,161.32"																																													
B2B	N			Tax Invoice	379955250075	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,708.63"	"2,911.78"	0.00	0.00	"2,911.78"	28.00	0.00	0.00	815.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,727.08"									"3,279.78"	0.00	0.00	881.54	0.00	0.00	0.00	0	0.00	"4,161.32"																																													
B2B	N			Tax Invoice	379455250095	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									408.57	0.00	0.00	73.54	0.00	0.00	0.00	0	0.00	482.11																																													
B2B	N			Tax Invoice	379455250095	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									408.57	0.00	0.00	73.54	0.00	0.00	0.00	0	0.00	482.11																																													
B2B	N			Tax Invoice	379455250095	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									408.57	0.00	0.00	73.54	0.00	0.00	0.00	0	0.00	482.11																																													
B2B	N			Tax Invoice	378955250066	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	460.00	"2,511.60"	0.00	0.00	"2,511.60"	18.00	0.00	0.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.69"									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	229.35	688.05	0.00	0.00	688.05	18.00	0.00	0.00	123.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.90									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	378955250067	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	379955250077	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	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									"1,017.57"	0.00	0.00	255.02	0.00	0.00	0.00	0	0.00	"1,272.59"																																													
B2B	N			Tax Invoice	379955250077	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,017.57"	0.00	0.00	255.02	0.00	0.00	0.00	0	0.00	"1,272.59"																																													
B2B	N			Tax Invoice	380155250056	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	379455250096	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250096	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	380155250057	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"2,795.00"	0.00	0.00	503.10	0.00	0.00	0.00	0	0.00	"3,298.10"																																													
B2B	N			Tax Invoice	379955250078	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	9.71	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,566.48"	0.00	0.00	281.97	0.00	0.00	0.00	0	0.00	"1,848.45"																																													
B2B	N			Tax Invoice	379955250078	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		0.550	0.000	Others	460.00	253.00	0.00	0.00	253.00	18.00	0.00	0.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"1,566.48"	0.00	0.00	281.97	0.00	0.00	0.00	0	0.00	"1,848.45"																																													
B2B	N			Tax Invoice	379955250078	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"1,566.48"	0.00	0.00	281.97	0.00	0.00	0.00	0	0.00	"1,848.45"																																													
B2B	N			Tax Invoice	379455250097	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"1,196.00"	0.00	0.00	215.28	0.00	0.00	0.00	0	0.00	"1,411.28"																																													
B2B	N			Tax Invoice	380655250000	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REAR FORWORD AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"63,429.77"	"63,429.77"	"5,708.68"	0.00	"57,721.09"	28.00	0.00	0.00	"16,161.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,883.00"									"57,721.09"	0.00	0.00	"16,161.91"	0.00	0.00	0.00	0	0.00	"73,883.00"																																													
B2B	N			Tax Invoice	378655250022	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									444.50	0.00	0.00	80.01	0.00	0.00	0.00	0	0.00	524.51																																													
B2B	N			Tax Invoice	378655250022	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	165.00	165.00	0.00	0.00	165.00	18.00	0.00	0.00	29.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.70									444.50	0.00	0.00	80.01	0.00	0.00	0.00	0	0.00	524.51																																													
B2B	N			Tax Invoice	378655250023	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ENGINE CROSS MEMBER MOUNTING BRACKET	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"									"2,583.49"	0.00	0.00	667.48	0.00	0.00	0.00	0	0.00	"3,250.97"																																													
B2B	N			Tax Invoice	378655250023	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"2,583.49"	0.00	0.00	667.48	0.00	0.00	0.00	0	0.00	"3,250.97"																																													
B2B	N			Tax Invoice	377455250008	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,003.20"	"21,503.44"	0.00	0.00	"21,503.44"	18.00	0.00	0.00	"3,870.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,374.06"									"22,647.24"	0.00	0.00	"4,076.50"	0.00	0.00	0.00	0	0.00	"26,723.74"																																													
B2B	N			Tax Invoice	377455250008	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"22,647.24"	0.00	0.00	"4,076.50"	0.00	0.00	0.00	0	0.00	"26,723.74"																																													
B2B	N			Tax Invoice	377455250008	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"22,647.24"	0.00	0.00	"4,076.50"	0.00	0.00	0.00	0	0.00	"26,723.74"																																													
B2B	N			Tax Invoice	377255250050	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,377.12"	"2,754.24"	0.00	0.00	"2,754.24"	18.00	0.00	0.00	495.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"									"5,244.24"	0.00	0.00	943.96	0.00	0.00	0.00	0	0.00	"6,188.20"																																													
B2B	N			Tax Invoice	377255250050	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"5,244.24"	0.00	0.00	943.96	0.00	0.00	0.00	0	0.00	"6,188.20"																																													
B2B	N			Tax Invoice	377255250050	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"5,244.24"	0.00	0.00	943.96	0.00	0.00	0.00	0	0.00	"6,188.20"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	155.39	155.39	77.70	0.00	77.69	18.00	0.00	0.00	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.67									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	909.45	0.00	909.45	18.00	0.00	0.00	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.15"									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	6.47	6.47	3.24	0.00	3.23	18.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.81									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	433.03	866.06	433.03	0.00	433.03	28.00	0.00	0.00	121.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.28									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	139.75	0.00	139.75	18.00	0.00	0.00	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.91									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	SUBLET	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	"3,225.00"	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	BOLT FLANGE  8X1 25X12   7T	NO	73181500		2.000	0.000	Numbers	9.71	19.42	9.71	0.00	9.71	18.00	0.00	0.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.46									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	2.91	1.46	0.00	1.45	28.00	0.00	0.00	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.86									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DISTANCE CLIP	NO	87089900		2.000	0.000	Numbers	66.84	133.68	66.84	0.00	66.84	28.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.56									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.78	75.56	37.78	0.00	37.78	28.00	0.00	0.00	10.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.36									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	168.32	84.16	0.00	84.16	18.00	0.00	0.00	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.31									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	NUT  8	NO	73181600		2.000	0.000	Numbers	3.24	6.48	3.24	0.00	3.24	18.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.82									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	427.32	427.32	213.66	0.00	213.66	18.00	0.00	0.00	38.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.12									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	64.50	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SUBLET	YES	998714		11.489	0.000	Others	430.00	"4,940.27"	"2,470.14"	0.00	"2,470.13"	18.00	0.00	0.00	444.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,914.75"									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	139.75	0.00	139.75	18.00	0.00	0.00	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.91									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	537.50	0.00	537.50	18.00	0.00	0.00	96.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.25									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	61.51	246.04	123.02	0.00	123.02	18.00	0.00	0.00	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.16									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	77.69	38.85	0.00	38.84	18.00	0.00	0.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.83									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	201.57	"1,209.42"	604.71	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	O RING	NO	84099930		4.000	0.000	Numbers	130.78	523.12	261.56	0.00	261.56	28.00	0.00	0.00	73.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.80									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	23.25	93.00	46.50	0.00	46.50	28.00	0.00	0.00	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.52									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	55.22	55.22	27.61	0.00	27.61	28.00	0.00	0.00	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.34									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,081.13"	"1,081.13"	540.57	0.00	540.56	28.00	0.00	0.00	151.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.92									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	9.71	9.71	4.86	0.00	4.85	18.00	0.00	0.00	0.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.72									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	9.71	9.71	4.86	0.00	4.85	18.00	0.00	0.00	0.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.72									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"31,145.95"	"31,145.95"	"15,572.98"	0.00	"15,572.97"	18.00	0.00	0.00	"2,803.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,376.10"									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	"1,290.00"	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	698.75	0.00	698.75	18.00	0.00	0.00	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.53									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	378555250015	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	419.25	0.00	419.25	18.00	0.00	0.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.72									"28,050.34"	0.00	0.00	"5,190.61"	0.00	0.00	0.00	0	0.00	"33,240.95"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID335856  FILTER REGULATOR	NO	84219900		1.000	0.000	Numbers	"4,813.56"	"4,813.56"	0.00	0.00	"4,813.56"	18.00	0.00	0.00	866.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,680.00"									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	0.00	0.00	"3,335.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	0.00	0.00	4.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PLAIN WASHER	NO	73182200		2.000	0.000	Numbers	118.65	237.29	0.00	0.00	237.29	18.00	0.00	0.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	375.00	127.50	0.00	0.00	127.50	18.00	0.00	0.00	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.45									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	375.00	825.00	0.00	0.00	825.00	18.00	0.00	0.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.50									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B	N			Tax Invoice	377055250020	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"22,382.42"	0.00	0.00	"5,209.17"	0.00	0.00	0.00	0	0.00	"27,591.59"																																													
B2B				Tax Invoice	3776072500359	11/04/2025	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	PULLEY PUMP POWER STG  LCV   CMVR	NO	84835010		2.000	0.000	Numbers	"1,061.37"	"2,370.29"	0.00	0.00	"2,370.29"	18.00	213.35	213.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.99"									"2,813.26"	275.37	275.37	0.00	0.00	0.00	0.00	0	0.00	"3,364.00"																																													
B2B				Tax Invoice	3776072500359	11/04/2025	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	CIRCLIP  MCV	NO	87089900		15.000	0.000	Numbers	25.71	442.97	0.00	0.00	442.97	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"2,813.26"	275.37	275.37	0.00	0.00	0.00	0.00	0	0.00	"3,364.00"																																													
B2B	N			Debit Note	3792502500035	11/04/2025	29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	Karnataka	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	9591387408	mohanakumar1984@gmail.com							29FFKPK8733J1ZP	POORNIMA TRANSPORT	POORNIMA TRANSPORT	LAKSHMIDEVI NAGAR NANDINI LAYOUT LAGGERE		PROP MOHANA KUMARA WARD NO 179 2ND	560058	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"5,718,750.00"	"5,718,750.00"	0.00	0.00	"5,718,750.00"	28.00	"800,625.00"	"800,625.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,320,000.00"									"5,718,750.00"	"800,625.00"	"800,625.00"	0.00	0.00	0.00	0.00	0	0.00	"7,320,000.00"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.01	0.00	0.00	28.01	5.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.41									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	3	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	5	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	9.53	0.00	181.15	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.75									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	6	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	6.42	0.00	121.98	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.94									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	14.71	0.00	279.54	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.86									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3786122500066	11/04/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"4,195.01"	375.73	375.73	0.00	0.00	0.00	0.00	0	0.00	"4,946.47"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	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"									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		15.000	0.000	Numbers	263.56	"3,953.40"	0.00	0.00	"3,953.40"	18.00	355.81	355.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,665.02"									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	6	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	7	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									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	8	GASKET  E483 TC TCI	NO	84849000		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									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9	GASKET	NO	73182100		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									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3796162500003	11/04/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	11	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"									"13,721.92"	"1,231.56"	"1,231.56"	0.00	0.00	0.00	0.00	0	0.00	"16,185.04"																																													
B2B				Tax Invoice	3776062500001	11/04/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD KALADY	PSN AUTOMOBILES PVT LTD KALADY	Kerala	KALADY     1 197 KANJOOR ROAD		1 197 KANJOOR ROAD		Kerala	9567864324								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD KALADY	PSN AUTOMOBILES PVT LTD KALADY	KALADY     1 197 KANJOOR ROAD		1 197 KANJOOR ROAD		Kerala	1	RIVET	NO	74153910		400.000	0.000	Numbers	2.95	"1,179.60"	0.00	0.00	"1,179.60"	18.00	106.20	106.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.00"									"1,179.60"	106.20	106.20	0.00	0.00	0.00	0.00	0	0.00	"1,392.00"																																													
B2B				Tax Invoice	3784012500005	11/04/2025	29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	Karnataka	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	9448554249	amjedahammed@gmail.com							29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	1	PRO 2110 G HSD 17FT BSVI NGB RD 6S	NO	87042200		1.000	0.000	Numbers	"1,648,437.44"	"1,648,437.44"	0.00	0.00	"1,648,437.44"	28.00	"230,781.28"	"230,781.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,100.00"	"2,131,100.00"									"1,648,437.44"	"230,781.28"	"230,781.28"	0.00	0.00	0.00	0.00	0	0.00	"2,131,100.00"																																													
B2B				Tax Invoice	3788272500055	11/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"6,852.14"	"6,864.80"	0.00	0.00	"6,864.80"	28.00	961.10	961.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,787.00"									"6,864.80"	961.10	961.10	0.00	0.00	0.00	0.00	0	0.00	"8,787.00"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	2	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									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	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"									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	5	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"									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	250.00	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3781122500037	11/04/2025	32AECFS9219R1ZF	S   S TRADING COMPANY	S   S TRADING COMPANY	Kerala	SREEDHAR PLAZA WEST KADUNGALLOOR PARAVUR		GROUND FLOOR	683110	Kerala	9847192214	S&STRADINGCOMPANY123687458@GMAIL.COM								S S TRADING COMPANY	S S TRADING COMPANY	S AND S TRADING COMPANY WEST KADUNGALLOO		SREE SANKAR M A	683110	Kerala	10	SUBLET	YES	998714		1.250	0.000	Others	450.00	562.50	5.06	0.00	557.44	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.78									"13,959.74"	"1,370.17"	"1,370.17"	0.00	0.00	0.00	0.00	0	0.00	"16,700.08"																																													
B2B				Tax Invoice	3810072500283	11/04/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,738.94"	0.00	"1,989.86"	18.00	179.07	179.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.00"									"1,989.86"	179.07	179.07	0.00	0.00	0.00	0.00	0	0.00	"2,348.00"																																													
B2B				Tax Invoice	3810072500284	11/04/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"18,178.96"	"2,082.52"	"2,082.52"	0.00	0.00	0.00	0.00	0	0.00	"22,344.00"																																													
B2B				Tax Invoice	3810072500284	11/04/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	2	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	832.89	0.00	0.00	832.89	18.00	74.96	74.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.81									"18,178.96"	"2,082.52"	"2,082.52"	0.00	0.00	0.00	0.00	0	0.00	"22,344.00"																																													
B2B				Tax Invoice	3810072500284	11/04/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	3	MH001715  BOLT	NO	73181500		1.000	0.000	Numbers	22.31	24.91	0.00	0.00	24.91	18.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.39									"18,178.96"	"2,082.52"	"2,082.52"	0.00	0.00	0.00	0.00	0	0.00	"22,344.00"																																													
B2B				Tax Invoice	3810072500284	11/04/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	4	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,287.54"	"3,776.72"	0.00	0.00	"3,776.72"	28.00	528.74	528.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.20"									"18,178.96"	"2,082.52"	"2,082.52"	0.00	0.00	0.00	0.00	0	0.00	"22,344.00"																																													
B2B				Tax Invoice	3810072500284	11/04/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	5	MAIN LEAF	NO	73201011		2.000	0.000	Numbers	"3,528.33"	"7,880.34"	0.00	0.00	"7,880.34"	18.00	709.23	709.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.80"									"18,178.96"	"2,082.52"	"2,082.52"	0.00	0.00	0.00	0.00	0	0.00	"22,344.00"																																													
B2B				Tax Invoice	3810072500284	11/04/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	6	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,747.71"	"3,156.56"	0.00	0.00	"3,156.56"	28.00	441.92	441.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.40"									"18,178.96"	"2,082.52"	"2,082.52"	0.00	0.00	0.00	0.00	0	0.00	"22,344.00"																																													
B2B				Tax Invoice	3810072500284	11/04/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	7	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,736.60"	"1,995.00"	0.00	0.00	"1,995.00"	28.00	279.30	279.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.60"									"18,178.96"	"2,082.52"	"2,082.52"	0.00	0.00	0.00	0.00	0	0.00	"22,344.00"																																													
B2B				Tax Invoice	3788052500346	11/04/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,171.06"	"1,361.46"	0.00	0.00	"1,361.46"	28.00	190.59	190.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.64"									"5,289.40"	589.80	589.80	0.00	0.00	0.00	0.00	0	0.00	"6,469.00"																																													
B2B				Tax Invoice	3788052500346	11/04/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,119.65"	"1,301.69"	0.00	0.00	"1,301.69"	28.00	182.22	182.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.13"									"5,289.40"	589.80	589.80	0.00	0.00	0.00	0.00	0	0.00	"6,469.00"																																													
B2B				Tax Invoice	3788052500346	11/04/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	580.43	645.14	0.00	0.00	645.14	12.00	38.71	38.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.56									"5,289.40"	589.80	589.80	0.00	0.00	0.00	0.00	0	0.00	"6,469.00"																																													
B2B				Tax Invoice	3788052500346	11/04/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,981.11"	0.00	0.00	"1,981.11"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.67"									"5,289.40"	589.80	589.80	0.00	0.00	0.00	0.00	0	0.00	"6,469.00"																																													
B2B				Tax Invoice	3788272500056	11/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	388.85	"1,168.08"	0.00	0.00	"1,168.08"	18.00	105.13	105.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.34"									"1,935.00"	212.50	212.50	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3788272500056	11/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	765.48	766.92	0.00	0.00	766.92	28.00	107.37	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.66									"1,935.00"	212.50	212.50	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3788272500057	11/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PISTON ASSY	NO	87089900		1.000	0.000	Numbers	"1,970.81"	"1,974.14"	0.00	0.00	"1,974.14"	28.00	276.43	276.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.00"									"1,974.14"	276.43	276.43	0.00	0.00	0.00	0.00	0	0.00	"2,527.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	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"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	LEVER ASSLY	NO	87089900		5.000	0.000	Numbers	34.28	196.85	0.00	0.00	196.85	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	LID ASSY C CONSOLE	NO	87089900		5.000	0.000	Numbers	139.96	803.73	0.00	0.00	803.73	28.00	112.52	112.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.77"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	WC ASSY FR RH  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"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	WC ASSY FR LH  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"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	PAD REAR SPRING	NO	87089900		2.000	0.000	Numbers	79.98	183.72	0.00	0.00	183.72	28.00	25.72	25.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.16									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	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"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,802.12"	0.00	0.00	"3,802.12"	28.00	532.29	532.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,866.70"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	923.78	0.00	0.00	923.78	28.00	129.33	129.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.44"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	371.31	426.46	0.00	0.00	426.46	28.00	59.70	59.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.86									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	82.83	95.13	0.00	0.00	95.13	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.77									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	923.78	0.00	0.00	923.78	28.00	129.33	129.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.44"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	SPIDER   LCV	NO	87089900		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									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	802.04	921.16	0.00	0.00	921.16	28.00	128.96	128.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.08"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,738.66"	0.00	0.00	"1,738.66"	28.00	243.41	243.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.48"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	COLLAR  G SHF CONT  LINK	NO	87089900		5.000	0.000	Numbers	114.25	656.09	0.00	0.00	656.09	28.00	91.85	91.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.79									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	894.92	0.00	0.00	894.92	28.00	125.29	125.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,145.50"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	371.31	426.46	0.00	0.00	426.46	28.00	59.70	59.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.86									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	685.27	"1,530.15"	0.00	0.00	"1,530.15"	18.00	137.71	137.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.57"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	556.97	639.69	0.00	0.00	639.69	28.00	89.56	89.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.81									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	248.61	"1,110.25"	0.00	0.00	"1,110.25"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.09"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	BRACKET  REAR HELPER  SUSPENSION MCV	NO	87089900		1.000	0.000	Numbers	"1,065.38"	"1,223.62"	0.00	0.00	"1,223.62"	28.00	171.31	171.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.24"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	71.41	492.09	0.00	0.00	492.09	28.00	68.89	68.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.87									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	79.68	533.76	0.00	0.00	533.76	18.00	48.04	48.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.84									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	341.04	"1,142.27"	0.00	0.00	"1,142.27"	18.00	102.80	102.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.87"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	774.51	"1,729.42"	0.00	0.00	"1,729.42"	18.00	155.65	155.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.72"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,271.73"	"1,419.84"	0.00	0.00	"1,419.84"	18.00	127.79	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.42"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	328.47	754.51	0.00	0.00	754.51	28.00	105.63	105.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.77									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	OIL SEAL SMD	NO	40169330		3.000	0.000	Numbers	"1,176.11"	"3,939.25"	0.00	0.00	"3,939.25"	18.00	354.53	354.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,648.31"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	146.62	"1,636.95"	0.00	0.00	"1,636.95"	18.00	147.32	147.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.59"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		16.000	0.000	Numbers	124.30	"2,220.44"	0.00	0.00	"2,220.44"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.12"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B				Tax Invoice	3788052500347	11/04/2025	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	BUSHING METELON	NO	87089900		8.000	0.000	Numbers	225.64	"2,073.24"	0.00	0.00	"2,073.24"	28.00	290.25	290.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.74"									"36,348.68"	"4,325.66"	"4,325.66"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B	N			Tax Invoice	378655250024	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378655250025	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378655250025	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CAMPAIGN KIT DOZING SEALING PLATE	NO	73181500		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	377155250072	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250072	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250072	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	379855250042	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									86.00	0.00	0.00	15.48	0.00	0.00	0.00	0	0.00	101.48																																													
B2B	N			Tax Invoice	379955250079	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
