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	3788052510902	18/09/2025	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	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,754.57"	0.00	0.00	"2,754.57"	28.00	385.64	385.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,525.85"									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	2	BOLT M12X1 25X35	NO	73181500		10.000	0.000	Numbers	57.37	641.80	0.00	0.00	641.80	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	3	NUT SELF LOCKING M12X1 25	NO	73181600		10.000	0.000	Numbers	6.37	71.36	0.00	0.00	71.36	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.20									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	4	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	313.78	0.00	0.00	313.78	18.00	28.24	28.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.26									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	5	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	577.63	0.00	0.00	577.63	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.61									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	6	RAIL ROOF SIDE INNER LH	NO	87081090		2.000	0.000	Numbers	165.66	381.31	0.00	0.00	381.31	28.00	53.38	53.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.07									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Tax Invoice	3788052510902	18/09/2025	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	7	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	802.27	0.00	0.00	802.27	18.00	72.21	72.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.69									"5,542.72"	655.64	655.64	0.00	0.00	0.00	0.00	0	0.00	"6,854.00"																																													
B2B				Credit Note	3788082500401	18/09/2025	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	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	353.79	378.76	0.00	0.00	378.76	18.00	34.12	34.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.00									378.76	34.12	34.12	0.00	0.00	0.00	0.00	0	0.00	447.00																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	CRASH BOX ASSY LH	NO	87089900		2.000	0.000	Numbers	411.30	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	491.42	0.00	0.00	491.42	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.02									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	3	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,082.43"	0.00	0.00	"1,082.43"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.51"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	4	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	478.13	0.00	0.00	478.13	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.01									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	5	EICHER LOGO KIT N M	NO	87089900		2.000	0.000	Numbers	368.46	856.66	0.00	0.00	856.66	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.52"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	6	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	7	FLOOR TRIM LH	NO	87089900		6.000	0.000	Numbers	137.10	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	8	DOOR OPENING TRIM KIT LH RH	NO	87089900		5.000	0.000	Numbers	551.26	"3,204.15"	0.00	0.00	"3,204.15"	28.00	448.58	448.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.31"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	9	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,341.42"	0.00	0.00	"1,341.42"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	10	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	776.90	"1,806.27"	0.00	0.00	"1,806.27"	28.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.03"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	11	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.44"	0.00	0.00	"2,989.44"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.54"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	12	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,512.93"	0.00	0.00	"3,512.93"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.55"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	13	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,988.32"	0.00	0.00	"2,988.32"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.04"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	14	LID ASSY GLOVE BOX	NO	87089900		3.000	0.000	Numbers	239.93	836.74	0.00	0.00	836.74	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	15	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	342.75	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	16	BRACKET  AIR CLEANER MTG  TC	NO	87081090		2.000	0.000	Numbers	"1,096.80"	"2,550.03"	0.00	0.00	"2,550.03"	28.00	357.00	357.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,264.03"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	17	TRIM FLOOR SIDE LH	NO	87089900		6.000	0.000	Numbers	137.10	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	18	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.19"	0.00	0.00	"1,826.19"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.51"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	19	SPRING CLUTCH RETURN  40 40	NO	73202000		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	20	HSG BKT ASSY INNER LH	NO	87089900		2.000	0.000	Numbers	202.79	471.50	0.00	0.00	471.50	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.52									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	21	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.63"	0.00	0.00	"1,882.63"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.77"									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	22	HSG BKT ASSY OUTER LH	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	23	PLATE	NO	87082900		8.000	0.000	Numbers	54.27	504.71	0.00	0.00	504.71	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.03									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	24	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	145.67	508.02	0.00	0.00	508.02	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3788052510903	18/09/2025	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	25	HSG BKT ASSY OUTER RH	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"32,029.04"	"4,321.98"	"4,321.98"	0.00	0.00	0.00	0.00	0	0.00	"40,673.00"																																													
B2B				Tax Invoice	3783052505015	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,262.15"	"2,603.06"	0.00	0.00	"2,603.06"	28.00	364.47	364.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.00"									"2,603.06"	364.47	364.47	0.00	0.00	0.00	0.00	0	0.00	"3,332.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"28,825.28"	"33,173.48"	0.00	0.00	"33,173.48"	28.00	"4,644.29"	"4,644.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,462.06"									"123,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"153,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		2.000	0.000	Numbers	"6,732.18"	"15,495.42"	0.00	0.00	"15,495.42"	28.00	"2,169.36"	"2,169.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,834.14"									"123,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"153,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	COVER ASSY KIT  E474	NO	87089900		2.000	0.000	Numbers	"8,565.89"	"19,716.07"	0.00	0.00	"19,716.07"	28.00	"2,760.25"	"2,760.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,236.57"									"123,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"153,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"9,504.49"	"10,632.84"	0.00	0.00	"10,632.84"	18.00	956.96	956.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,546.76"									"123,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"153,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"3,464.58"	"3,875.89"	0.00	0.00	"3,875.89"	18.00	348.83	348.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,573.55"									"123,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"153,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"9,945.46"	"11,445.71"	0.00	0.00	"11,445.71"	28.00	"1,602.40"	"1,602.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,650.51"									"123,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"153,763.00"																																													
B2B				Tax Invoice	3783052505016	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		10.000	0.000	Numbers	"2,610.39"	"29,202.89"	0.00	0.00	"29,202.89"	18.00	"2,628.26"	"2,628.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,459.41"									"123,542.30"	"15,110.35"	"15,110.35"	0.00	0.00	0.00	0.00	0	0.00	"153,763.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	425.58	979.55	0.00	0.00	979.55	28.00	137.14	137.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.83"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SCREW  CROSS HEADED	NO	73181500		10.000	0.000	Numbers	6.37	71.36	0.00	0.00	71.36	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.20									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,216.64"	"34,522.40"	0.00	0.00	"34,522.40"	28.00	"4,833.17"	"4,833.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,188.74"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	LINK WIPER ASSY CAB	NO	85124000		1.000	0.000	Numbers	997.62	"1,116.05"	0.00	0.00	"1,116.05"	18.00	100.45	100.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.95"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	WIPER ARM   BLADE ASSY PASS SIDE 2M CAB	NO	85124000		1.000	0.000	Numbers	682.08	763.05	0.00	0.00	763.05	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.39									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	WIPER ARM   BLADE ASSY DR SIDE 2M CAB	NO	85124000		1.000	0.000	Numbers	682.08	763.05	0.00	0.00	763.05	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.39									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	PIVOT CAP DR SIDE	NO	85129000		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	518.22	0.00	0.00	518.22	28.00	72.55	72.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.32									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,379.73"	0.00	0.00	"1,379.73"	28.00	193.16	193.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.05"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,006.74"	0.00	0.00	"1,006.74"	28.00	140.94	140.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.62"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.73"	0.00	0.00	"1,188.73"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.71"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,386.59"	0.00	0.00	"3,386.59"	28.00	474.12	474.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.83"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	620.55	0.00	0.00	620.55	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.31									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,245.25"	0.00	0.00	"8,245.25"	28.00	"1,154.35"	"1,154.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,553.95"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.09	0.00	0.00	769.09	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.43									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	GASKET OIL STRAINER	NO	84841090		1.000	0.000	Numbers	54.18	60.87	0.00	0.00	60.87	18.00	5.48	5.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.83									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.42"	0.00	"5,890.62"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.94"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.63"	0.00	"2,087.17"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.87"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.27"	0.00	0.00	"1,858.27"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,492.08"	0.00	0.00	"2,492.08"	28.00	348.89	348.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.86"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	708.94	0.00	0.00	708.94	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.54									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	BRAKE HOSE  CAB LIFTING	NO	87089900		2.000	0.000	Numbers	205.65	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,175.08"	0.00	0.00	"1,175.08"	28.00	164.51	164.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.10"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	CLUTCH FACING KIT DIA310	NO	68132010		1.000	0.000	Numbers	796.82	895.13	0.00	0.00	895.13	18.00	80.56	80.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.25"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	46	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	BUNCH FUEL LINE  HWB	NO	39173100		1.000	0.000	Numbers	"2,868.56"	"3,209.09"	0.00	0.00	"3,209.09"	18.00	288.82	288.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.73"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	PIVOT CAP PASS	NO	85129000		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	BRACKET ASSY EMS ECU	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	11	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,028.25"	"1,183.35"	0.00	0.00	"1,183.35"	28.00	165.67	165.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.69"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	12	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,853.20"	0.00	0.00	"2,853.20"	28.00	399.45	399.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,652.10"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	13	CAB MTG BKT LH NGT	NO	87081090		1.000	0.000	Numbers	"1,967.96"	"2,264.80"	0.00	0.00	"2,264.80"	28.00	317.07	317.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.94"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	14	WIPER MOTOR 12V	NO	85129000		1.000	0.000	Numbers	"1,966.56"	"2,200.02"	0.00	0.00	"2,200.02"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.02"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3783052505017	18/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	15	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,523.57"	"6,179.28"	0.00	0.00	"6,179.28"	18.00	556.14	556.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,291.56"									"56,778.20"	"7,223.90"	"7,223.90"	0.00	0.00	0.00	0.00	0	0.00	"71,226.00"																																													
B2B				Tax Invoice	3788052510904	18/09/2025	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	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"19,188.36"	0.00	0.00	"19,188.36"	28.00	"2,686.32"	"2,686.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,561.00"									"19,188.36"	"2,686.32"	"2,686.32"	0.00	0.00	0.00	0.00	0	0.00	"24,561.00"																																													
B2B				Tax Invoice	3788052510905	18/09/2025	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	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,346.12"	0.00	0.00	"8,346.12"	28.00	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,683.00"									"8,346.12"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"10,683.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.95	0.00	0.00	597.95	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.59									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.49"	0.00	0.00	"1,201.49"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.91"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	386.70	0.00	0.00	386.70	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE  PIPE OVERFLOW  6X150	NO	40091100		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									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.55	0.00	0.00	686.55	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.25	0.00	0.00	945.25	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.39"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	408.19	0.00	0.00	408.19	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.67									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	429.68	0.00	0.00	429.68	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.02									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	214.71	0.00	0.00	214.71	18.00	19.32	19.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.35									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	336.68	0.00	0.00	336.68	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.15"	0.00	0.00	"1,977.15"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.75"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	316.87	0.00	0.00	316.87	28.00	44.36	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.59									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		2.000	0.000	Numbers	462.71	"1,069.47"	0.00	0.00	"1,069.47"	28.00	149.73	149.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.93"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	WC KIT FR LH   FR RH	NO	40169390		8.000	0.000	Numbers	57.37	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	47	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	851.61	0.00	0.00	851.61	28.00	119.23	119.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.07"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	48	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	49	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	50	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	51	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	52	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	53	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	54	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,596.90"	0.00	0.00	"1,596.90"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.34"									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	55	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510906	18/09/2025	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	56	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"53,228.36"	"6,216.32"	"6,216.32"	0.00	0.00	0.00	0.00	0	0.00	"65,661.00"																																													
B2B				Tax Invoice	3788052510907	18/09/2025	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	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,275.09"	0.00	0.00	"1,275.09"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.09"									"3,662.56"	512.72	512.72	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510907	18/09/2025	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	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	191.37	222.48	0.00	0.00	222.48	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.76									"3,662.56"	512.72	512.72	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510907	18/09/2025	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	3	AIR DUCT 4TC	NO	87089900		2.000	0.000	Numbers	931.14	"2,164.99"	0.00	0.00	"2,164.99"	28.00	303.08	303.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.15"									"3,662.56"	512.72	512.72	0.00	0.00	0.00	0.00	0	0.00	"4,688.00"																																													
B2B				Tax Invoice	3788052510908	18/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	528.41	614.00	0.00	0.00	614.00	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.00									614.00	86.00	86.00	0.00	0.00	0.00	0.00	0	0.00	786.00																																													
B2B				Tax Invoice	3788052510909	18/09/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	79.24	0.00	0.00	79.24	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.42									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510909	18/09/2025	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	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	171.38	396.16	0.00	0.00	396.16	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.06									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510909	18/09/2025	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	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	200.55	0.00	0.00	200.55	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.65									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510909	18/09/2025	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	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.36	0.00	0.00	458.36	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.86									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510909	18/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	336.73	0.00	0.00	336.73	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.01									"1,471.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"1,817.00"																																													
B2B				Tax Invoice	3788052510910	18/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	OIL SEAL FRONT	NO	40169330		7.000	0.000	Numbers	388.85	"3,076.34"	0.00	0.00	"3,076.34"	18.00	276.83	276.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,630.00"									"3,076.34"	276.83	276.83	0.00	0.00	0.00	0.00	0	0.00	"3,630.00"																																													
B2B				Tax Invoice	3788052510911	18/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	SET CASE DIFFREANTIAL  11 12	NO	87089900		1.000	0.000	Numbers	"13,261.57"	"15,416.46"	0.00	0.00	"15,416.46"	28.00	"2,158.27"	"2,158.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,733.00"									"15,416.46"	"2,158.27"	"2,158.27"	0.00	0.00	0.00	0.00	0	0.00	"19,733.00"																																													
B2B				Tax Invoice	3788052510912	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	CLUTCH PEDAL KIT	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,533.98"	0.00	0.00	"1,533.98"	28.00	214.76	214.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.50"									"3,971.08"	555.96	555.96	0.00	0.00	0.00	0.00	0	0.00	"5,083.00"																																													
B2B				Tax Invoice	3788052510912	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	TIE ROD END SET PRO 3008	NO	87089900		1.000	0.000	Numbers	"2,096.49"	"2,437.10"	0.00	0.00	"2,437.10"	28.00	341.20	341.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.50"									"3,971.08"	555.96	555.96	0.00	0.00	0.00	0.00	0	0.00	"5,083.00"																																													
B2B				Tax Invoice	3788272501361	18/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	TIE ROD ASSY SEALED BALL JOINT 10 95	NO	87089900		1.000	0.000	Numbers	"3,624.58"	"3,813.38"	0.00	0.00	"3,813.38"	28.00	533.81	533.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,881.00"									"3,813.38"	533.81	533.81	0.00	0.00	0.00	0.00	0	0.00	"4,881.00"																																													
B2B				Tax Invoice	3788272501362	18/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,326.52"	0.00	0.00	"4,326.52"	28.00	605.74	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.00"									"4,326.52"	605.74	605.74	0.00	0.00	0.00	0.00	0	0.00	"5,538.00"																																													
B2B				Tax Invoice	3788052510913	18/09/2025	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	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	11.43	265.60	0.00	0.00	265.60	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									265.60	37.20	37.20	0.00	0.00	0.00	0.00	0	0.00	340.00																																													
B2B				Tax Invoice	3810072504199	18/09/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	0011573197								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	1	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,927.66"	"3,363.28"	0.00	0.00	"3,363.28"	28.00	470.86	470.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,305.00"									"3,363.28"	470.86	470.86	0.00	0.00	0.00	0.00	0	0.00	"4,305.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.59"	0.00	0.00	"10,681.59"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.39"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.74"	0.00	0.00	"5,521.74"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.82"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,314.86"	0.00	0.00	"1,314.86"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.02"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	"1,032.62"	0.00	0.00	"1,032.62"	28.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.76"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.75	14.41	0.00	0.00	14.41	18.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.01									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	14.41	0.00	0.00	14.41	18.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.01									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	7	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.93	0.00	0.00	102.93	28.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.75									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	9	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.82	0.00	0.00	878.82	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	11	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,998.96"	0.00	0.00	"1,998.96"	18.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.76"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	12	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	13	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	438.29	0.00	0.00	438.29	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	14	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,044.49"	0.00	0.00	"1,044.49"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.49"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	15	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.85	0.00	0.00	950.85	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.01"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	16	STUD	NO	73181500		10.000	0.000	Numbers	89.24	"1,008.45"	0.00	0.00	"1,008.45"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	17	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	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									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	18	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	19	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.77	0.00	0.00	770.77	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510914	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	20	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"27,334.42"	"3,424.29"	"3,424.29"	0.00	0.00	0.00	0.00	0	0.00	"34,183.00"																																													
B2B				Tax Invoice	3788052510915	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	375.24	0.00	0.00	375.24	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.30									"2,327.56"	228.22	228.22	0.00	0.00	0.00	0.00	0	0.00	"2,784.00"																																													
B2B				Tax Invoice	3788052510915	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,747.00"	0.00	0.00	"1,747.00"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.42"									"2,327.56"	228.22	228.22	0.00	0.00	0.00	0.00	0	0.00	"2,784.00"																																													
B2B				Tax Invoice	3788052510915	18/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	205.32	0.00	0.00	205.32	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.28									"2,327.56"	228.22	228.22	0.00	0.00	0.00	0.00	0	0.00	"2,784.00"																																													
B2B				Tax Invoice	3788052510916	18/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SEALED BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.60"	0.00	0.00	"1,276.60"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"									"1,276.60"	178.70	178.70	0.00	0.00	0.00	0.00	0	0.00	"1,634.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	137.10	637.49	0.00	0.00	637.49	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.99									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	2	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		4.000	0.000	Numbers	305.62	"1,421.09"	0.00	0.00	"1,421.09"	28.00	198.95	198.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.99"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	3	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	342.75	796.86	0.00	0.00	796.86	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.98"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	4	MARK INTERCOOLER  HCV	NO	87089900		3.000	0.000	Numbers	219.93	766.98	0.00	0.00	766.98	28.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.74									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	5	CASE PULL HANDLE	NO	87089900		20.000	0.000	Numbers	45.70	"1,062.49"	0.00	0.00	"1,062.49"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.99"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	6	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	125.68	876.58	0.00	0.00	876.58	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.02"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	7	DOOR LATCH KIT LH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,253.40"	0.00	0.00	"1,253.40"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.02"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8	DOOR HINGES ASSY   RH	NO	87081090		7.000	0.000	Numbers	485.56	"3,951.11"	0.00	0.00	"3,951.11"	28.00	553.16	553.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,057.43"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	9	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,142.19"	0.00	0.00	"1,142.19"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.01"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		3.000	0.000	Numbers	628.38	"2,191.40"	0.00	0.00	"2,191.40"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.00"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	11	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,460.94"	0.00	0.00	"1,460.94"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	12	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	185.95	0.00	0.00	185.95	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	13	HANDLE ASSY DOOR WINDOW REG	NO	87089900		8.000	0.000	Numbers	71.41	664.08	0.00	0.00	664.08	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.02									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	14	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	137.10	637.49	0.00	0.00	637.49	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.99									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	15	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	16	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	145.67	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	17	EICHER STICKER FOR DOOR  WHITE	NO	39199010		16.000	0.000	Numbers	66.93	"1,210.12"	0.00	0.00	"1,210.12"	18.00	108.91	108.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.94"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	18	GRIP HANDLE	NO	87089900		10.000	0.000	Numbers	54.27	630.86	0.00	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	19	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	900.39	0.00	0.00	900.39	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.47"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	20	FOOT STEP GARNISH LCV	NO	87089900		3.000	0.000	Numbers	374.17	"1,304.88"	0.00	0.00	"1,304.88"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.24"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	21	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.04"	0.00	0.00	"1,348.04"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	22	FOOT STEP GARNISH	NO	87089900		3.000	0.000	Numbers	371.31	"1,294.91"	0.00	0.00	"1,294.91"	28.00	181.29	181.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.49"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	23	REGULATOR FR DR WINDOW  R H	NO	87082900		3.000	0.000	Numbers	579.82	"2,022.05"	0.00	0.00	"2,022.05"	28.00	283.09	283.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.23"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	24	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,348.04"	0.00	0.00	"1,348.04"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	25	DELTA DOOR SET LCV	NO	87089900		4.000	0.000	Numbers	62.84	292.20	0.00	0.00	292.20	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	26	CLIP	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	27	HOLDER GLASS	NO	70071100		40.000	0.000	Numbers	6.37	287.98	0.00	0.00	287.98	18.00	25.92	25.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.82									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	28	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.43	398.56	0.00	0.00	398.56	28.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.16									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	29	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	30	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	31	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	32	DOOR LATCH KIT RH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,253.40"	0.00	0.00	"1,253.40"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.02"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510917	18/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	33	WEATHER STRIP FOR FR WINDSH	NO	87089900		4.000	0.000	Numbers	831.17	"3,864.81"	0.00	0.00	"3,864.81"	28.00	541.08	541.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,946.97"									"36,017.40"	"4,764.80"	"4,764.80"	0.00	0.00	0.00	0.00	0	0.00	"45,547.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	GLASS  525X235X4 MMTHICK	NO	70071100		1.000	0.000	Numbers	290.04	327.75	0.00	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		2.000	0.000	Numbers	911.14	"2,118.37"	0.00	0.00	"2,118.37"	28.00	296.57	296.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.51"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	RUBBER BUSH	NO	40169910		1.000	0.000	Numbers	44.62	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	922.01	0.00	0.00	922.01	18.00	82.98	82.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.97"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,080.51"	0.00	0.00	"1,080.51"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	BALL END KIT PRO2015	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.48"	0.00	0.00	"2,088.48"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.26"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	RUBBER ASSY SIDE	NO	87089900		4.000	0.000	Numbers	85.69	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3788052510918	18/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	CLUTCH DISC ASSY DIA 280	NO	87089300		2.000	0.000	Numbers	"3,081.89"	"7,165.23"	0.00	0.00	"7,165.23"	28.00	"1,003.13"	"1,003.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.49"									"14,475.38"	"1,891.31"	"1,891.31"	0.00	0.00	0.00	0.00	0	0.00	"18,258.00"																																													
B2B				Tax Invoice	3774052500545	18/09/2025	32AWCPV0832B1Z2	VIDYA PAPPINISSERI  VEEDU	VIDYA PAPPINISSERI  VEEDU	Kerala	AMMANAPARA  PARIYARAM  KANNUR PARIYARAM		SP OIL INDUSTRIES  XVIII 651B	670502	Kerala	9188322323	spoilindustries@gmail.com							32AWCPV0832B1Z2	VIDYA PAPPINISSERI  VEEDU	VIDYA PAPPINISSERI  VEEDU	AMMANAPARA  PARIYARAM  KANNUR PARIYARAM		SP OIL INDUSTRIES  XVIII 651B	670502	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377455250520	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"1,209.58"	0.00	0.00	217.73	0.00	0.00	0.00	0	0.00	"1,427.31"																																													
B2B	N			Tax Invoice	377455250520	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"1,209.58"	0.00	0.00	217.73	0.00	0.00	0.00	0	0.00	"1,427.31"																																													
B2B	N			Tax Invoice	377455250520	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	430.00	447.20	0.00	0.00	447.20	18.00	0.00	0.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.70									"1,209.58"	0.00	0.00	217.73	0.00	0.00	0.00	0	0.00	"1,427.31"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL STUD D BOLT	NO	73181500		20.000	0.000	Numbers	168.34	"3,619.31"	0.00	0.00	"3,619.31"	18.00	0.00	0.00	651.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,270.79"									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL NUT	NO	73181600		6.000	0.000	Numbers	84.17	542.90	0.00	0.00	542.90	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.62									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		106.000	0.000	Others	18.00	"1,908.00"	0.00	0.00	"1,908.00"	18.00	0.00	0.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.44"									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250521	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"6,792.71"	0.00	0.00	"1,222.69"	0.00	0.00	0.00	0	0.00	"8,015.40"																																													
B2B	N			Tax Invoice	377455250522	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"2,759.00"	0.00	0.00	496.62	0.00	0.00	0.00	0	0.00	"3,255.62"																																													
B2B	N			Tax Invoice	377455250522	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,759.00"	0.00	0.00	496.62	0.00	0.00	0.00	0	0.00	"3,255.62"																																													
B2B	N			Tax Invoice	377455250522	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"2,759.00"	0.00	0.00	496.62	0.00	0.00	0.00	0	0.00	"3,255.62"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.070	0.000	Others	430.00	460.10	0.00	0.00	460.10	18.00	0.00	0.00	82.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		5.117	0.000	Others	430.00	"2,200.31"	0.00	0.00	"2,200.31"	18.00	0.00	0.00	396.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.37"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377455250523	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"6,981.91"	0.00	0.00	"1,256.75"	0.00	0.00	0.00	0	0.00	"8,238.66"																																													
B2B	N			Tax Invoice	377255250997	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"21,245.86"	0.00	0.00	"5,828.44"	0.00	0.00	0.00	0	0.00	"27,074.30"																																													
B2B	N			Tax Invoice	377255250997	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,244.78"	"9,938.14"	0.00	0.00	"9,938.14"	28.00	0.00	0.00	"2,782.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,720.82"									"21,245.86"	0.00	0.00	"5,828.44"	0.00	0.00	0.00	0	0.00	"27,074.30"																																													
B2B	N			Tax Invoice	377255250997	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"21,245.86"	0.00	0.00	"5,828.44"	0.00	0.00	0.00	0	0.00	"27,074.30"																																													
B2B	N			Tax Invoice	377255250997	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"21,245.86"	0.00	0.00	"5,828.44"	0.00	0.00	0.00	0	0.00	"27,074.30"																																													
B2B	N			Tax Invoice	377255250998	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"8,394.54"	0.00	0.00	"1,546.63"	0.00	0.00	0.00	0	0.00	"9,941.17"																																													
B2B	N			Tax Invoice	377255250998	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"8,394.54"	0.00	0.00	"1,546.63"	0.00	0.00	0.00	0	0.00	"9,941.17"																																													
B2B	N			Tax Invoice	377255250998	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200365 WASHER REV IDLR GR	NO	73182200		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									"8,394.54"	0.00	0.00	"1,546.63"	0.00	0.00	0.00	0	0.00	"9,941.17"																																													
B2B	N			Tax Invoice	377255250998	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"8,394.54"	0.00	0.00	"1,546.63"	0.00	0.00	0.00	0	0.00	"9,941.17"																																													
B2B				Tax Invoice	3804122500265	18/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"6,042.97"	"6,042.97"	846.02	0.00	"5,196.95"	28.00	727.57	727.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.09"									"5,196.95"	727.57	727.57	0.00	0.00	0.00	0.00	0	0.00	"6,652.09"																																													
B2B				Tax Invoice	3788272501363	18/09/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		2.000	0.000	Numbers	"1,173.92"	"2,469.90"	0.00	0.00	"2,469.90"	28.00	345.78	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,161.46"									"5,035.96"	705.02	705.02	0.00	0.00	0.00	0.00	0	0.00	"6,446.00"																																													
B2B				Tax Invoice	3788272501363	18/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		2.000	0.000	Numbers	"1,219.62"	"2,566.06"	0.00	0.00	"2,566.06"	28.00	359.24	359.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,284.54"									"5,035.96"	705.02	705.02	0.00	0.00	0.00	0.00	0	0.00	"6,446.00"																																													
B2B				Tax Invoice	3788052510919	18/09/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,790.62"	0.00	0.00	"5,790.62"	28.00	810.69	810.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,412.00"									"5,790.62"	810.69	810.69	0.00	0.00	0.00	0.00	0	0.00	"7,412.00"																																													
B2B				Tax Invoice	3788052510920	18/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	BALL END KIT PRO2015	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.61"	0.00	0.00	"2,088.61"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.39"									"3,622.70"	507.15	507.15	0.00	0.00	0.00	0.00	0	0.00	"4,637.00"																																													
B2B				Tax Invoice	3788052510920	18/09/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	TIE ROD END SET PRO 3015	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,534.09"	0.00	0.00	"1,534.09"	28.00	214.76	214.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.61"									"3,622.70"	507.15	507.15	0.00	0.00	0.00	0.00	0	0.00	"4,637.00"																																													
B2B				Tax Invoice	3788052510921	18/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ASSY   CROSS MEMBER NO  6	NO	87081090		1.000	0.000	Numbers	"1,468.11"	"1,686.76"	0.00	0.00	"1,686.76"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.00"									"1,686.76"	236.12	236.12	0.00	0.00	0.00	0.00	0	0.00	"2,159.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	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	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.65	0.00	0.00	142.65	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.33									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.75"	0.00	0.00	"1,415.75"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.55"									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	285.29	0.00	0.00	285.29	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.63									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.57	0.00	0.00	246.57	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.59									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.04	0.00	0.00	164.04	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.56									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	213.97	0.00	0.00	213.97	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.47									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510922	18/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	191.37	440.53	0.00	0.00	440.53	28.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.87									"2,908.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3788052510923	18/09/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,367.18"	0.00	0.00	"8,367.18"	28.00	"1,171.41"	"1,171.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,710.00"									"8,367.18"	"1,171.41"	"1,171.41"	0.00	0.00	0.00	0.00	0	0.00	"10,710.00"																																													
B2B				Tax Invoice	3788052510924	18/09/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.69	0.00	0.00	167.69	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.63									"1,145.96"	134.02	134.02	0.00	0.00	0.00	0.00	0	0.00	"1,414.00"																																													
B2B				Tax Invoice	3788052510924	18/09/2025	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	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	456.50	0.00	0.00	456.50	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.66									"1,145.96"	134.02	134.02	0.00	0.00	0.00	0.00	0	0.00	"1,414.00"																																													
B2B				Tax Invoice	3788052510924	18/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.33	0.00	0.00	71.33	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"1,145.96"	134.02	134.02	0.00	0.00	0.00	0.00	0	0.00	"1,414.00"																																													
B2B				Tax Invoice	3788052510924	18/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	450.44	0.00	0.00	450.44	28.00	63.05	63.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.54									"1,145.96"	134.02	134.02	0.00	0.00	0.00	0.00	0	0.00	"1,414.00"																																													
B2B				Tax Invoice	3788052510925	18/09/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	PLR FR OTR RH	NO	87089900		1.000	0.000	Numbers	"2,433.53"	"2,800.82"	0.00	0.00	"2,800.82"	28.00	392.09	392.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,585.00"									"2,800.82"	392.09	392.09	0.00	0.00	0.00	0.00	0	0.00	"3,585.00"																																													
B2B				Tax Invoice	3788052510926	18/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		1.000	0.000	Numbers	414.35	468.38	0.00	0.00	468.38	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.66									"1,361.94"	122.53	122.53	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3788052510926	18/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	461.18	0.00	0.00	461.18	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.16									"1,361.94"	122.53	122.53	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3788052510926	18/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	HOSE  PIPE OVERFLOW  6X150	NO	40091100		6.000	0.000	Numbers	63.75	432.38	0.00	0.00	432.38	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.18									"1,361.94"	122.53	122.53	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3788052510927	18/09/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,281.51"	0.00	0.00	"1,281.51"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.37"									"2,114.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"2,707.00"																																													
B2B				Tax Invoice	3788052510927	18/09/2025	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	2	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	673.94	0.00	0.00	673.94	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.66									"2,114.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"2,707.00"																																													
B2B				Tax Invoice	3788052510927	18/09/2025	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	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	159.35	0.00	0.00	159.35	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.97									"2,114.80"	296.10	296.10	0.00	0.00	0.00	0.00	0	0.00	"2,707.00"																																													
B2B				Tax Invoice	3788052510928	18/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	HANDLE REGULATOR	NO	87089900		4.000	0.000	Numbers	28.56	132.04	0.00	0.00	132.04	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									132.04	18.48	18.48	0.00	0.00	0.00	0.00	0	0.00	169.00																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	124.79	0.00	"2,370.97"	18.00	213.39	213.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.75"									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	4	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"									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3789122502172	18/09/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,430.72"	398.78	398.78	0.00	0.00	0.00	0.00	0	0.00	"5,228.28"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	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									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	6	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									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	7	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	8	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3799122503132	18/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	10	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"6,753.98"	731.20	731.20	0.00	0.00	0.00	0.00	0	0.00	"8,216.38"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	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	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	92.19	0.00	"2,212.50"	28.00	309.75	309.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	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	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	92.19	0.00	"2,212.50"	28.00	309.75	309.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.12	0.00	0.00	28.12	5.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.52									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	12.88	0.00	309.15	18.00	27.82	27.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.79									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.740	0.000	Others	535.00	"4,675.90"	187.04	0.00	"4,488.86"	18.00	404.00	404.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.86"									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	4.07	0.00	97.62	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	21.40	0.00	513.60	18.00	46.22	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.04									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3786122501240	18/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	55.64	0.00	"1,335.36"	18.00	120.18	120.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.72"									"11,197.71"	"1,227.21"	"1,227.21"	0.00	0.00	0.00	0.00	0	0.00	"13,652.13"																																													
B2B				Tax Invoice	3801042504527	18/09/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	1	FR SUSP SHACKLE PIN L 159 MM	NO	87089900		1.000	0.000	Numbers	"1,406.63"	"1,890.62"	0.00	0.00	"1,890.62"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.00"									"1,890.62"	264.69	264.69	0.00	0.00	0.00	0.00	0	0.00	"2,420.00"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	3	SUBLET	YES	998714		1.649	0.000	Others	485.00	799.77	0.00	0.00	799.77	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.73									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	0.00	0.00	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.20									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	535.00	"5,885.00"	0.00	0.00	"5,885.00"	18.00	0.00	0.00	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	6	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	0.00	0.00	"6,167.97"	28.00	0.00	0.00	"1,727.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,895.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"12,554.69"	"12,554.69"	0.00	0.00	"12,554.69"	28.00	0.00	0.00	"3,515.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,070.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	9	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	10	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	11	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	12	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	13	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	14	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	0.00	0.00	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.97"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795122500776	18/09/2025	22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	Chattisgarh	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	8319253878								22AABCH4961K1ZL	HARJAS ASSOCIATES PVT LTD	HARJAS ASSOCIATES PVT LTD	UNJAB TYRE SOLE K K  ROAD RAIPUR H O RAI		MOUDHA PARA	492001	Chattisgarh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"37,267.74"	0.00	0.00	"8,546.66"	0.00	0.00	0.00	0	0.00	"45,814.40"																																													
B2B				Tax Invoice	3795042501264	18/09/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	1	SUBLET	YES	998714		3.040	0.000	Others	525.00	"1,596.00"	0.00	0.00	"1,596.00"	18.00	143.64	143.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.28"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	2	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	3	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	7	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	8	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9	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									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	10	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"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	13	O RING  REAR HUB	NO	84842000		0.010	0.000	Numbers	25.42	0.25	0.00	0.00	0.25	18.00	0.02	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.29									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	14	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"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	15	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.001	0.000	Numbers	279.66	0.28	0.00	0.00	0.28	18.00	0.03	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.34									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	16	GASKET REAR AXLE SHAFT  LCV	NO	48239030		0.010	0.000	Numbers	55.08	0.55	0.00	0.00	0.55	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.65									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	17	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		0.010	0.000	Numbers	110.17	1.10	0.00	0.00	1.10	18.00	0.10	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.30									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	18	EICHER ECO MAX HYDRAULIC OIL 209LTR	NO	27101983		0.001	0.000	Numbers	152.54	0.15	0.00	0.00	0.15	18.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	19	GASKET  HUB CAP	NO	87089900		0.010	0.000	Numbers	54.69	0.55	0.00	0.00	0.55	28.00	0.08	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	20	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		0.010	0.000	Numbers	173.73	1.74	0.00	0.00	1.74	18.00	0.16	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.06									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	21	EICHER LIFE MAX GREASE  180KG	NO	27101990		0.001	0.000	Numbers	504.24	0.51	0.00	0.00	0.51	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.61									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	22	OIL SEAL  FRONT  NRB	NO	84842000		0.010	0.000	Numbers	207.63	2.08	0.00	0.00	2.08	18.00	0.19	0.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.46									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	23	FILTER AND END COVER ASSY MCV	NO	87089900		0.001	0.000	Numbers	328.13	0.33	0.00	0.00	0.33	28.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.43									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	24	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"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3772122502470	18/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	25	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"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	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									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	2	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	7	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3771122502097	18/09/2025	32ABSPH3415M1ZJ	HAMEED K	HAMEED K	Kerala	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	9846200069	hameed@gmail.com							32ABSPH3415M1ZJ	HAMEED K	HAMEED K	PULIYAVIL VADAKARA  KAYTHORAYILHOUSE PU		KAYTHORAYILHOUSE PULIYAVU	673509	Kerala	8	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"13,976.13"	"1,806.67"	"1,806.67"	0.00	0.00	0.00	0.00	0	0.00	"17,589.47"																																													
B2B				Tax Invoice	3785052501005	18/09/2025	29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	Karnataka	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	7892290244	Syedarubida10@gmail.com							29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812042500245	18/09/2025	29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	Karnataka	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	Karnataka	9742752164	janathabazar@gmail.com							29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501006	18/09/2025	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	347.66	347.66	41.72	0.00	305.94	28.00	42.83	42.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.60									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	675.77	0.00	"4,955.59"	18.00	446.00	446.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.59"									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	BRAKE DRUM 410X180	NO	87087000		1.000	0.000	Numbers	"14,167.97"	"14,167.97"	"1,700.16"	0.00	"12,467.81"	28.00	"1,745.49"	"1,745.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,958.79"									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	13.22	0.00	96.95	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.41									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3808122500226	18/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	19.32	0.00	141.70	18.00	12.75	12.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.20									"17,967.99"	"2,255.80"	"2,255.80"	0.00	0.00	0.00	0.00	0	0.00	"22,479.59"																																													
B2B				Tax Invoice	3798052502537	18/09/2025	27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	Maharashtra	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	Maharashtra	9004039718	cts1943@gmail.com							27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502538	18/09/2025	29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	Karnataka	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	6361008014	rajendraflotglass@gmail.com							29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052505018	18/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.02"	0.00	"2,945.50"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.66"									"4,418.68"	397.66	397.66	0.00	0.00	0.00	0.00	0	0.00	"5,214.00"																																													
B2B				Tax Invoice	3783052505018	18/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	"1,303.60"	"1,473.18"	0.00	0.00	"1,473.18"	18.00	132.58	132.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.34"									"4,418.68"	397.66	397.66	0.00	0.00	0.00	0.00	0	0.00	"5,214.00"																																													
B2B				Tax Invoice	3811042500447	18/09/2025	29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	Karnataka	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	560067	Karnataka	8722298689	samtransportservice@gmail.com							29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072506835	18/09/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,858.54"	0.00	0.00	"5,858.54"	28.00	820.23	820.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,499.00"									"5,858.54"	820.23	820.23	0.00	0.00	0.00	0.00	0	0.00	"7,499.00"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.974	0.000	Others	535.00	"2,126.09"	0.00	0.00	"2,126.09"	18.00	0.00	0.00	382.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.79"									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	2	CABLE TAG	NO	87089900		25.000	0.000	Numbers	10.00	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	3	PTFE THREAD SEAL TAPE	NO	87089900		3.000	0.000	Numbers	35.00	105.00	0.00	0.00	105.00	28.00	0.00	0.00	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	0.00	0.00	72.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.21									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Credit Note	3789132500055	18/09/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.935	0.000	Others	535.00	500.23	0.00	0.00	500.23	18.00	0.00	0.00	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.27									"9,291.64"	0.00	0.00	"1,708.00"	0.00	0.00	0.00	0	0.00	"10,999.64"																																													
B2B				Tax Invoice	3801042504530	18/09/2025	27AABCD4763B1ZY	DMK PETRO TRADERS   CARRIERS PVT LT	DMK PETRO TRADERS   CARRIERS PVT LT	Maharashtra	508  DEVARATA PREMISES  CO OP  SOC LTD S		VASHI SECT 17	400703	Maharashtra	9226932672	logistics@dmkptcpl.com							27AABCD4763B1ZY	DMK PETRO TRADERS   CARRIERS PVT LT	DMK PETRO TRADERS   CARRIERS PVT LT	508  DEVARATA PREMISES  CO OP  SOC LTD S		VASHI SECT 17	400703	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	455.58	0.00	0.00	455.58	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.58									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	51.00	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	"1,033.58"	0.00	0.00	"1,033.58"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.98"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.52"	0.00	"8,538.04"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.90"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.78"	0.00	0.00	"5,784.78"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.54"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.38"	0.00	0.00	"1,103.38"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.00"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3776072506836	18/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.03"	0.00	0.00	"2,789.03"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.97"									"20,273.90"	"2,305.05"	"2,305.05"	0.00	0.00	0.00	0.00	0	0.00	"24,884.00"																																													
B2B				Tax Invoice	3799042501436	18/09/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501542	18/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	877.69	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"9,973.78"	"1,015.61"	"1,015.61"	0.00	0.00	0.00	0.00	0	0.00	"12,005.00"																																													
B2B				Tax Invoice	3794052501542	18/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.40"	0.00	0.00	"7,614.40"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,985.00"									"9,973.78"	"1,015.61"	"1,015.61"	0.00	0.00	0.00	0.00	0	0.00	"12,005.00"																																													
B2B				Tax Invoice	3793052500086	18/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"2,180.58"	0.00	0.00	"2,180.58"	18.00	196.21	196.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,573.00"									"2,180.58"	196.21	196.21	0.00	0.00	0.00	0.00	0	0.00	"2,573.00"																																													
B2B				Tax Invoice	3795042501267	18/09/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052510929	18/09/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	1	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	617.63	0.00	0.00	617.63	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.55									"3,078.20"	430.90	430.90	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3788052510929	18/09/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	2	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.70	0.00	0.00	338.70	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.52									"3,078.20"	430.90	430.90	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3788052510929	18/09/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	3	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	640.88	0.00	0.00	640.88	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.30									"3,078.20"	430.90	430.90	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3788052510929	18/09/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	4	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,480.99"	0.00	0.00	"1,480.99"	28.00	207.32	207.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.63"									"3,078.20"	430.90	430.90	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3788052510930	18/09/2025	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	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.25"	0.00	0.00	"1,059.25"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.83"									"7,387.00"	867.00	867.00	0.00	0.00	0.00	0.00	0	0.00	"9,121.00"																																													
B2B				Tax Invoice	3788052510930	18/09/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	273.75	0.00	0.00	273.75	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03									"7,387.00"	867.00	867.00	0.00	0.00	0.00	0.00	0	0.00	"9,121.00"																																													
B2B				Tax Invoice	3788052510930	18/09/2025	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	LEAF NO 2	NO	73201020		1.000	0.000	Numbers	"2,715.57"	"3,068.83"	0.00	0.00	"3,068.83"	18.00	276.18	276.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.19"									"7,387.00"	867.00	867.00	0.00	0.00	0.00	0.00	0	0.00	"9,121.00"																																													
B2B				Tax Invoice	3788052510930	18/09/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,985.17"	0.00	0.00	"2,985.17"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.95"									"7,387.00"	867.00	867.00	0.00	0.00	0.00	0.00	0	0.00	"9,121.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	517.95	0.00	0.00	517.95	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	2	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	316.94	0.00	0.00	316.94	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.00									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	448.23	0.00	0.00	448.23	28.00	62.76	62.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	4	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,464.21"	0.00	0.00	"1,464.21"	28.00	205.00	205.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.21"									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.90	0.00	0.00	444.90	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.48									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	6	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.72"	0.00	0.00	"1,195.72"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.96"									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	7	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	262.91	0.00	0.00	262.91	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.23									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	720.31	0.00	0.00	720.31	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.97									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	9	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	514.61	0.00	0.00	514.61	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.71									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	10	P SHAFT BOLT   NUT KIT	NO	73181500		3.000	0.000	Numbers	82.87	280.92	0.00	0.00	280.92	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.48									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3788052510931	18/09/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	11	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.80	0.00	0.00	215.80	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.22									"6,382.50"	754.75	754.75	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3786042501219	18/09/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	1	DD WINDOW GLASS REAR	NO	70071100		1.000	0.000	Numbers	420.85	550.84	0.00	0.00	550.84	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									550.84	49.58	49.58	0.00	0.00	0.00	0.00	0	0.00	650.00																																													
B2B				Tax Invoice	3788052510932	18/09/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	209.30	0.00	0.00	209.30	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.98									"4,518.68"	406.66	406.66	0.00	0.00	0.00	0.00	0	0.00	"5,332.00"																																													
B2B				Tax Invoice	3788052510932	18/09/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	E VISCOTRONIC FAN CONTROLLER 20 15	NO	85369090		1.000	0.000	Numbers	"3,674.94"	"4,309.38"	0.00	0.00	"4,309.38"	18.00	387.82	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,085.02"									"4,518.68"	406.66	406.66	0.00	0.00	0.00	0.00	0	0.00	"5,332.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,701.25"	0.00	0.00	"2,701.25"	18.00	243.12	243.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.49"									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	7 SPEED DECAL	NO	39199010		9.000	0.000	Numbers	146.62	"1,491.12"	0.00	0.00	"1,491.12"	18.00	134.20	134.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.52"									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,348.03"	0.00	0.00	"1,348.03"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.49"									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	FRONT DBV OUTLET	NO	39173100		1.000	0.000	Numbers	554.59	626.69	0.00	0.00	626.69	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.49									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	182.80	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	57.13	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510933	18/09/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									"6,472.56"	665.22	665.22	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510934	18/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.42"	0.00	0.00	"1,059.42"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.00"									"2,118.84"	296.58	296.58	0.00	0.00	0.00	0.00	0	0.00	"2,712.00"																																													
B2B				Tax Invoice	3788052510934	18/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	MUDGUARD LH NGT	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.42"	0.00	0.00	"1,059.42"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.00"									"2,118.84"	296.58	296.58	0.00	0.00	0.00	0.00	0	0.00	"2,712.00"																																													
B2B	N			Tax Invoice	378955251415	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		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	378955251416	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955251417	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377555250208	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377555250208	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377555250208	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377555250209	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"4,700.00"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.00"																																													
B2B	N			Tax Invoice	377555250209	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,700.00"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.00"																																													
B2B	N			Tax Invoice	377555250209	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,700.00"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.00"																																													
B2B	N			Tax Invoice	378955251418	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   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"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377355250423	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	378955251419	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155251162	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	246.80	"1,234.00"	0.00	0.00	"1,234.00"	18.00	0.00	0.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.12"									"8,334.00"	0.00	0.00	"1,500.12"	0.00	0.00	0.00	0	0.00	"9,834.12"																																													
B2B	N			Tax Invoice	377155251162	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   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"									"8,334.00"	0.00	0.00	"1,500.12"	0.00	0.00	0.00	0	0.00	"9,834.12"																																													
B2B	N			Tax Invoice	377155251162	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"8,334.00"	0.00	0.00	"1,500.12"	0.00	0.00	0.00	0	0.00	"9,834.12"																																													
B2B	N			Tax Invoice	377155251162	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   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"									"8,334.00"	0.00	0.00	"1,500.12"	0.00	0.00	0.00	0	0.00	"9,834.12"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.34"	"2,721.19"	0.00	0.00	"2,721.19"	28.00	0.00	0.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.12"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY PIN SPRING DIA 6	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									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BLACK SEAL GASKET MAKER 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									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BALL PIN DETENT	NO	73182990		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251163	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"34,464.70"	0.00	0.00	"8,987.62"	0.00	0.00	0.00	0	0.00	"43,452.32"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		112.000	0.000	Others	22.00	"2,464.00"	0.00	0.00	"2,464.00"	18.00	0.00	0.00	443.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.52"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251164	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"19,617.95"	0.00	0.00	"4,338.21"	0.00	0.00	0.00	0	0.00	"23,956.16"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER MOTOR	NO	85124000		1.000	0.000	Numbers	"4,749.10"	"5,105.28"	0.00	0.00	"5,105.28"	18.00	0.00	0.00	918.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,024.23"									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		16.000	0.000	Others	22.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251165	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,351.78"	0.00	0.00	"1,143.32"	0.00	0.00	0.00	0	0.00	"7,495.10"																																													
B2B	N			Tax Invoice	377155251166	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	377155251166	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	377155251166	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.34"	"2,721.19"	0.00	0.00	"2,721.19"	28.00	0.00	0.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.12"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	TRANSMISSION CASE	NO	84099941		1.000	0.000	Numbers	"15,722.81"	"16,902.02"	0.00	0.00	"16,902.02"	28.00	0.00	0.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,634.59"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,215.32"	0.00	0.00	"1,215.32"	28.00	0.00	0.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251167	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"41,152.77"	0.00	0.00	"10,883.49"	0.00	0.00	0.00	0	0.00	"52,036.26"																																													
B2B	N			Tax Invoice	377155251168	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"2,184.00"	0.00	0.00	393.12	0.00	0.00	0.00	0	0.00	"2,577.12"																																													
B2B	N			Tax Invoice	377155251168	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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									"2,184.00"	0.00	0.00	393.12	0.00	0.00	0.00	0	0.00	"2,577.12"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	0.00	0.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250198	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"6,982.36"	0.00	0.00	"1,349.69"	0.00	0.00	0.00	0	0.00	"8,332.05"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	0.00	0.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379655250199	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"3,912.18"	0.00	0.00	737.37	0.00	0.00	0.00	0	0.00	"4,649.55"																																													
B2B	N			Tax Invoice	379455251554	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									611.52	0.00	0.00	110.07	0.00	0.00	0.00	0	0.00	721.59																																													
B2B	N			Tax Invoice	379455251554	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		2.000	0.000	Numbers	245.76	491.52	0.00	0.00	491.52	18.00	0.00	0.00	88.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.99									611.52	0.00	0.00	110.07	0.00	0.00	0.00	0	0.00	721.59																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,028.81"	"2,028.81"	0.00	0.00	"2,028.81"	18.00	0.00	0.00	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UJ KIT ASSY	NO	87089900		2.000	0.000	Numbers	"2,642.19"	"5,284.37"	0.00	0.00	"5,284.37"	28.00	0.00	0.00	"1,479.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,763.99"									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
B2B	N			Tax Invoice	378955251420	18/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	674.33	0.00	0.67	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.79									"8,578.85"	0.00	0.00	"2,064.18"	0.00	0.00	0.00	0	0.00	"10,643.03"																																													
