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	3781042500158	11/08/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.48"	0.00	0.00	"2,959.48"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.20"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.18"	0.00	0.00	"1,041.18"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.60"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	710.77	"1,590.29"	0.00	0.00	"1,590.29"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.55"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.58	0.00	0.00	791.58	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.06									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.75"	0.00	0.00	"1,397.75"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.35"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	855.77	0.00	0.00	855.77	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.81"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	866.46	0.00	0.00	866.46	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.42"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		3.000	0.000	Numbers	618.33	"2,075.21"	0.00	0.00	"2,075.21"	18.00	186.77	186.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.75"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	802.07	0.00	0.00	802.07	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.65"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.91	0.00	0.00	479.91	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.29									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	286.86	962.75	0.00	0.00	962.75	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	12	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	445.58	"2,563.95"	0.00	0.00	"2,563.95"	28.00	358.95	358.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.85"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	13	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,301.46"	0.00	0.00	"1,301.46"	18.00	117.13	117.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.72"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	14	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,087.51"	0.00	0.00	"1,087.51"	18.00	97.88	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.27"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	15	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,144.58"	0.00	0.00	"1,144.58"	18.00	103.01	103.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.60"									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	16	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	481.37	0.00	0.00	481.37	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.01									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508358	11/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	17	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.82	0.00	0.00	427.82	18.00	38.50	38.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.82									"20,829.14"	"2,066.93"	"2,066.93"	0.00	0.00	0.00	0.00	0	0.00	"24,963.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	644.48	0.00	0.00	644.48	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.50									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	SPRING SHOE RETURN F R SWAN	NO	73209090		2.000	0.000	Numbers	73.31	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.20	0.00	0.00	365.20	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.94									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.01	0.00	0.00	290.01	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.21									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.70	0.00	0.00	676.70	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.50									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	CAP  CONDENSOR TANK  HCV	NO	87089900		1.000	0.000	Numbers	11.43	13.21	0.00	0.00	13.21	28.00	1.85	1.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.91									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.44	0.00	0.00	798.44	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.16									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	86.06	193.34	0.00	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.48"	0.00	0.00	"1,045.48"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.68"									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.74	0.00	0.00	522.74	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.84									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.24	0.00	0.00	322.24	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.24									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.49	0.00	0.00	422.49	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.79	0.00	0.00	214.79	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.45									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.56	0.00	0.00	558.56	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.10									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.23	0.00	0.00	650.23	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.31									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,149.29"	0.00	0.00	"1,149.29"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.17"									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.27	0.00	0.00	310.27	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.15									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	485.21	0.00	0.00	485.21	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.07									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.09	0.00	0.00	297.09	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.27									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508359	11/08/2025	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	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									"10,385.10"	"1,043.45"	"1,043.45"	0.00	0.00	0.00	0.00	0	0.00	"12,472.00"																																													
B2B				Tax Invoice	3788052508360	11/08/2025	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	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		1.000	0.000	Numbers	"1,469.34"	"1,660.14"	0.00	0.00	"1,660.14"	18.00	149.43	149.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,959.00"									"1,660.14"	149.43	149.43	0.00	0.00	0.00	0.00	0	0.00	"1,959.00"																																													
B2B				Tax Invoice	3788052508361	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY THERMOSTAT IN	NO	87089900		1.000	0.000	Numbers	282.77	325.88	0.00	0.00	325.88	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.00									325.88	45.56	45.56	0.00	0.00	0.00	0.00	0	0.00	417.00																																													
B2B				Tax Invoice	3783052503866	11/08/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		20.000	0.000	Numbers	669.33	"14,976.34"	0.00	0.00	"14,976.34"	18.00	"1,347.83"	"1,347.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,672.00"									"14,976.34"	"1,347.83"	"1,347.83"	0.00	0.00	0.00	0.00	0	0.00	"17,672.00"																																													
B2B				Tax Invoice	3788052508362	11/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HOSE WATER CONNECTION INLET  MCV	NO	40091100		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									"3,339.66"	361.67	361.67	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3788052508362	11/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"3,339.66"	361.67	361.67	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3788052508362	11/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,973.72"	0.00	0.00	"1,973.72"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.00"									"3,339.66"	361.67	361.67	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3788052508362	11/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.10	0.00	0.00	654.10	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.24									"3,339.66"	361.67	361.67	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Credit Note	3788082500309	11/08/2025	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	BOLT FLANGE  12X1 25X30   8	NO	73181500		5.000	0.000	Numbers	25.50	136.40	0.00	0.00	136.40	18.00	12.30	12.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									136.40	12.30	12.30	0.00	0.00	0.00	0.00	0	0.00	161.00																																													
B2B				Tax Invoice	3788052508363	11/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"12,384.70"	"14,253.18"	0.00	0.00	"14,253.18"	28.00	"1,995.41"	"1,995.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,244.00"									"14,253.18"	"1,995.41"	"1,995.41"	0.00	0.00	0.00	0.00	0	0.00	"18,244.00"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	1	SUBLET	YES	998714		1.392	0.000	Others	525.00	730.80	0.00	0.00	730.80	18.00	65.77	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.34									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	4	BUSHING RUBBER	NO	87089900		6.000	0.000	Numbers	58.59	351.54	0.00	0.00	351.54	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.98									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3774122500949	11/08/2025	32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	Kerala	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	9447240278	kpmuralikrishna@gmail.com							32APBPM2873F1Z5	MURALIKRISHNA K P	MURALIKRISHNA K P	INDUSTRIES V 239 NEKRAMPARA KOTOOR KASAR		PROPRIETOR SKANDA PLASTIC	671542	Kerala	5	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	199.16	398.32	0.00	0.00	398.32	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"2,343.16"	228.47	228.47	0.00	0.00	0.00	0.00	0	0.00	"2,800.10"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	8 MM UNION	NO	39173100		2.000	0.000	Numbers	45.00	90.00	0.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3794122503449	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"1,779.85"	167.73	167.73	0.00	0.00	0.00	0.00	0	0.00	"2,115.31"																																													
B2B				Tax Invoice	3788052508364	11/08/2025	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	LEAF 1	NO	73201011		2.000	0.000	Numbers	"2,769.75"	"6,260.24"	0.00	0.00	"6,260.24"	18.00	563.38	563.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,387.00"									"6,260.24"	563.38	563.38	0.00	0.00	0.00	0.00	0	0.00	"7,387.00"																																													
B2B				Tax Invoice	3788052508365	11/08/2025	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	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	442.72	514.56	0.00	0.00	514.56	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.66									"2,688.96"	376.52	376.52	0.00	0.00	0.00	0.00	0	0.00	"3,442.00"																																													
B2B				Tax Invoice	3788052508365	11/08/2025	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	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.21"	"1,865.67"	0.00	0.00	"1,865.67"	28.00	261.24	261.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.15"									"2,688.96"	376.52	376.52	0.00	0.00	0.00	0.00	0	0.00	"3,442.00"																																													
B2B				Tax Invoice	3788052508365	11/08/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	308.73	0.00	0.00	308.73	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.19									"2,688.96"	376.52	376.52	0.00	0.00	0.00	0.00	0	0.00	"3,442.00"																																													
B2B				Tax Invoice	3788052508366	11/08/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	HOSE ASSY CRIMPED L 350	NO	87089900		1.000	0.000	Numbers	671.22	780.52	0.00	0.00	780.52	28.00	109.24	109.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.00									780.52	109.24	109.24	0.00	0.00	0.00	0.00	0	0.00	999.00																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	109.57	0.00	0.00	109.57	28.00	15.34	15.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.25									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,708.46"	0.00	0.00	"2,708.46"	18.00	243.76	243.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.98"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.46"	0.00	0.00	"1,433.46"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.48"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	716.74	0.00	0.00	716.74	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.76									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.16"	0.00	"10,435.84"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.30"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	ASSY COVER AIR CLEANER	NO	87089900		2.000	0.000	Numbers	682.64	"1,587.11"	0.00	0.00	"1,587.11"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.51"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3788052508367	11/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.44"	0.00	0.00	"1,756.44"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.24"									"19,175.20"	"1,905.40"	"1,905.40"	0.00	0.00	0.00	0.00	0	0.00	"22,986.00"																																													
B2B				Tax Invoice	3792012500605	11/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,070,312.50"	"2,070,312.50"	0.00	0.00	"2,070,312.50"	28.00	"289,843.75"	"289,843.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"2,676,500.00"									"2,070,312.50"	"289,843.75"	"289,843.75"	0.00	0.00	0.00	0.00	0	0.00	"2,676,500.00"																																													
B2B				Tax Invoice	3792012500604	11/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,070,312.50"	"2,070,312.50"	0.00	0.00	"2,070,312.50"	28.00	"289,843.75"	"289,843.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"2,676,500.00"									"2,070,312.50"	"289,843.75"	"289,843.75"	0.00	0.00	0.00	0.00	0	0.00	"2,676,500.00"																																													
B2B				Tax Invoice	3781042500159	11/08/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	1	CUSH SHOULDER RH	NO	40169390		2.000	0.000	Numbers	830.51	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	2	CUSH SHOULDER LH	NO	40169390		2.000	0.000	Numbers	830.51	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	3	ASSY PIN MAIN HOOK	NO	87089900		1.000	0.000	Numbers	757.81	757.81	0.00	0.00	757.81	28.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	4	CUSH CAB MTG UP	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	5	CUSH CAB MTG LWR	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	6	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"2,605.93"	"2,605.93"	0.00	0.00	"2,605.93"	18.00	234.53	234.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	7	ASSY ROD MAIN HOOK	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	8	ROD SUB HOOK S	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	9	ASSY SUB HOOK	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	10	BRKT   CAB LOCK ROD	NO	87081090		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	11	PIN SAFETY	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	12	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	13	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	14	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	15	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	16	EVISCO FAN DIA 560 12V	NO	87089900		1.000	0.000	Numbers	"14,539.06"	"14,539.06"	0.00	0.00	"14,539.06"	28.00	"2,035.47"	"2,035.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,610.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	17	INTAKE MANIFOLD	NO	84099941		1.000	0.000	Numbers	"8,132.81"	"8,132.81"	0.00	0.00	"8,132.81"	28.00	"1,138.59"	"1,138.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,409.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	18	O RING NOZZLE	NO	40169330		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	19	NEW BADGING PRO 3018	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	20	PRO3000 PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	21	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	655.70	655.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	22	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	23	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	24	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,605.47"	"3,605.47"	0.00	0.00	"3,605.47"	28.00	504.77	504.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	25	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	237.29	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	26	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	27	7 SPEED DECAL	NO	39199010		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	28	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	29	INSULATOR	NO	87089900		1.000	0.000	Numbers	"3,015.63"	"3,015.63"	0.00	0.00	"3,015.63"	28.00	422.19	422.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	30	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	31	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	32	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.91"	"12,003.91"	0.00	0.00	"12,003.91"	28.00	"1,680.55"	"1,680.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,365.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	33	ARM TORSION BAR	NO	87089900		2.000	0.000	Numbers	"2,277.34"	"4,554.70"	0.00	0.00	"4,554.70"	28.00	637.66	637.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.02"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	34	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	35	CAP R	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	36	CAP L	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	37	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	320.31	320.31	0.00	0.00	320.31	28.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	38	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	39	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	40	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.12									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	41	ESCUT	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	42	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	43	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	44	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	45	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	46	STRIKER ASSY  DOOR	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	47	KNOB DOOR LOCK	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	48	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	49	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	50	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	"1,253.91"	"1,253.91"	0.00	0.00	"1,253.91"	28.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	51	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	52	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	53	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	54	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	55	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	56	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	57	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	58	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	59	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	28.00	417.81	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	60	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"3,042.97"	"3,042.97"	0.00	0.00	"3,042.97"	28.00	426.02	426.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	24	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,069.70"	0.00	0.00	"1,069.70"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.22"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	23	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,240.32"	0.00	0.00	"1,240.32"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	22	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	213.44	0.00	0.00	213.44	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.86									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	21	HOSE CLIP  13 1	NO	73269099		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	20	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,161.57"	0.00	0.00	"1,161.57"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.81"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	19	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.41	0.00	0.00	384.41	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	18	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	17	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,369.91"	0.00	0.00	"3,369.91"	28.00	471.78	471.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.47"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	16	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	15	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.27	0.00	0.00	866.27	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.83"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,240.32"	0.00	0.00	"1,240.32"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	519.66	0.00	0.00	519.66	18.00	46.77	46.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	270.51	0.00	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	SPACER DIFF  GEAR	NO	87085000		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	859.70	0.00	0.00	859.70	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.42"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	371.31	853.15	0.00	0.00	853.15	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.03"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	COLLAR PINION FD  15 225	NO	87089900		1.000	0.000	Numbers	294.19	337.97	0.00	0.00	337.97	28.00	47.32	47.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.61									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	MBOOSTER LOGO COWL	NO	87089900		6.000	0.000	Numbers	62.84	433.14	0.00	0.00	433.14	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.42									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	GASKET COMPRESSOR	NO	48239030		4.000	0.000	Numbers	105.18	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,804.71"	0.00	0.00	"1,804.71"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.03"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,544.75"	0.00	0.00	"1,544.75"	18.00	139.03	139.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.81"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		2.000	0.000	Numbers	328.29	733.23	0.00	0.00	733.23	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.21									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3788052508368	11/08/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"1,023.12"	"2,312.78"	0.00	0.00	"2,312.78"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.00"									"2,312.78"	208.11	208.11	0.00	0.00	0.00	0.00	0	0.00	"2,729.00"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,444.05"	0.00	0.00	"1,444.05"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.99"									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	401.02	0.00	0.00	401.02	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.30									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,903.19"	0.00	0.00	"1,903.19"	28.00	266.45	266.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.09"									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.28"	0.00	"1,033.12"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.08"									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3788052508369	11/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	HOSE FUEL 6X220	NO	40091100		1.000	0.000	Numbers	54.18	60.62	0.00	0.00	60.62	18.00	5.46	5.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.54									"4,842.00"	551.00	551.00	0.00	0.00	0.00	0.00	0	0.00	"5,944.00"																																													
B2B				Tax Invoice	3810072503158	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,701.08"	"6,549.18"	0.00	0.00	"6,549.18"	28.00	916.91	916.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,383.00"									"6,549.18"	916.91	916.91	0.00	0.00	0.00	0.00	0	0.00	"8,383.00"																																													
B2B				Tax Invoice	3788052508370	11/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	HOSE  CLUTCH BOOSTER  40 40	NO	87089900		1.000	0.000	Numbers	448.43	521.29	0.00	0.00	521.29	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	61	BAR TORSION RH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	62	BAR TORSION LH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	63	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"3,277.34"	"3,277.34"	0.00	0.00	"3,277.34"	28.00	458.83	458.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	64	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	65	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	66	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	67	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	68	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	69	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	70	ASSY CLUTCH PIPE	NO	39173100		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	71	BOLT CAB FRONT MTG   HCV	NO	73181500		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	72	BOLT M10X1 25X25	NO	73181500		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	73	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	74	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	75	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	76	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	77	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	78	PLAIN WASHER 10	NO	73182200		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	79	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	80	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	81	ANABOND 666T 25 GMS	NO	87089900		3.000	0.000	Numbers	39.06	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	82	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	83	CLIP	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	84	BOLT M10X1 25X16	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	85	BOLT M6X1X16	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	86	WASHER	NO	73182200		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	87	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	88	ARRESTER AIR ASSEMBLY	NO	40169390		1.000	0.000	Numbers	"3,266.95"	"3,266.95"	0.00	0.00	"3,266.95"	18.00	294.03	294.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	89	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	90	CLAMP RING  MCV	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	91	PLAIN WASHER M16	NO	73182200		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	92	FLANGE BOLT M8X1 25X100	NO	73181500		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.04									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3798122501539	11/08/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637									THE HEAD MASTER C C N VIDHYA PRASAR	THE HEAD MASTER C C N VIDHYA PRASAR	SHIRATTI SHIRATTI  SHIRAHATTI		SHIRAHATTI	582120	Karnataka	1	FRONT WINDSHIELD	NO	70072190		1.000	0.000	Numbers	"15,622.88"	"15,622.88"	0.00	0.00	"15,622.88"	18.00	"1,406.06"	"1,406.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,435.00"									"20,537.08"	"2,019.04"	"2,019.04"	0.00	0.00	0.00	0.00	0	0.00	"24,575.16"																																													
B2B				Tax Invoice	3798122501539	11/08/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637									THE HEAD MASTER C C N VIDHYA PRASAR	THE HEAD MASTER C C N VIDHYA PRASAR	SHIRATTI SHIRATTI  SHIRAHATTI		SHIRAHATTI	582120	Karnataka	2	FRONT W S RUBBER BEADING	NO	87082900		1.000	0.000	Numbers	"3,414.06"	"3,414.06"	0.00	0.00	"3,414.06"	28.00	477.97	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,370.00"									"20,537.08"	"2,019.04"	"2,019.04"	0.00	0.00	0.00	0.00	0	0.00	"24,575.16"																																													
B2B				Tax Invoice	3798122501539	11/08/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637									THE HEAD MASTER C C N VIDHYA PRASAR	THE HEAD MASTER C C N VIDHYA PRASAR	SHIRATTI SHIRATTI  SHIRAHATTI		SHIRAHATTI	582120	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"20,537.08"	"2,019.04"	"2,019.04"	0.00	0.00	0.00	0.00	0	0.00	"24,575.16"																																													
B2B				Tax Invoice	3798122501540	11/08/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,149.38"	103.44	103.44	0.00	0.00	0.00	0.00	0	0.00	"1,356.26"																																													
B2B				Tax Invoice	3798122501540	11/08/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	2	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"1,149.38"	103.44	103.44	0.00	0.00	0.00	0.00	0	0.00	"1,356.26"																																													
B2B	N			Credit Note	3792502500752	11/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"523,071.44"	"523,071.44"	0.00	0.00	"523,071.44"	28.00	"73,230.00"	"73,230.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"669,531.44"									"523,071.44"	"73,230.00"	"73,230.00"	0.00	0.00	0.00	0.00	0	0.00	"669,531.44"																																													
B2B	N			Credit Note	3792502500753	11/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"523,071.44"	"523,071.44"	0.00	0.00	"523,071.44"	28.00	"73,230.00"	"73,230.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"669,531.44"									"523,071.44"	"73,230.00"	"73,230.00"	0.00	0.00	0.00	0.00	0	0.00	"669,531.44"																																													
B2B	N			Credit Note	3792502500754	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"417,578.12"	"417,578.12"	0.00	0.00	"417,578.12"	28.00	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"534,500.00"									"417,578.12"	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0	0.00	"534,500.00"																																													
B2B	N			Credit Note	3792502500755	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"417,578.12"	"417,578.12"	0.00	0.00	"417,578.12"	28.00	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"534,500.00"									"417,578.12"	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0	0.00	"534,500.00"																																													
B2B	N			Credit Note	3792502500756	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"417,578.12"	"417,578.12"	0.00	0.00	"417,578.12"	28.00	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"534,500.00"									"417,578.12"	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0	0.00	"534,500.00"																																													
B2B				Tax Invoice	3783052503868	11/08/2025	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	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"1,400.00"	126.00	126.00	0.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B				Tax Invoice	3783052503868	11/08/2025	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	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"1,400.00"	126.00	126.00	0.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B				Tax Invoice	3783052503868	11/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,269.93"	0.00	"1,018.21"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.49"									"1,400.00"	126.00	126.00	0.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B				Tax Invoice	3776072505275	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,722.92"	0.00	0.00	"1,722.92"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"1,722.92"	155.04	155.04	0.00	0.00	0.00	0.00	0	0.00	"2,033.00"																																													
B2B				Tax Invoice	3776072505276	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.91	0.00	0.00	616.91	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.63									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	2	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.08	0.00	0.00	479.08	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.22									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	3	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	704.77	0.00	0.00	704.77	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.63									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.78	0.00	0.00	405.78	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	5	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.43"	0.00	0.00	"1,103.43"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.05"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	6	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.30	0.00	0.00	975.30	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.84"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	7	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.25	512.59	0.00	0.00	512.59	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.85									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.63"	0.00	0.00	"1,033.63"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.03"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.31"	0.00	0.00	"1,395.31"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.45"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	10	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	597.97	0.00	0.00	597.97	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.61									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505277	11/08/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	11	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,899.91"	0.00	0.00	"1,899.91"	28.00	265.98	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.87"									"9,724.68"	"1,076.66"	"1,076.66"	0.00	0.00	0.00	0.00	0	0.00	"11,878.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,843.93"	0.00	0.00	"2,843.93"	18.00	255.95	255.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.83"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	417.01	"2,874.40"	0.00	0.00	"2,874.40"	28.00	402.41	402.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.22"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	LEVER ASSLY	NO	87089900		2.000	0.000	Numbers	37.13	85.31	0.00	0.00	85.31	28.00	11.94	11.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.19									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		5.000	0.000	Numbers	551.26	"3,166.46"	0.00	0.00	"3,166.46"	28.00	443.30	443.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,053.06"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	683.38	0.00	0.00	683.38	18.00	61.50	61.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.38									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3798122501541	11/08/2025	29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Karnataka	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	9964620280	Vaibhavinfr@gmail.com							29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									686.22	59.90	59.90	0.00	0.00	0.00	0.00	0	0.00	806.02																																													
B2B				Tax Invoice	3798122501541	11/08/2025	29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Karnataka	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	9964620280	Vaibhavinfr@gmail.com							29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	2	COTTAN WASTE	NO	52021000		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									686.22	59.90	59.90	0.00	0.00	0.00	0.00	0	0.00	806.02																																													
B2B				Tax Invoice	3798122501541	11/08/2025	29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Karnataka	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	9964620280	Vaibhavinfr@gmail.com							29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									686.22	59.90	59.90	0.00	0.00	0.00	0.00	0	0.00	806.02																																													
B2B				Tax Invoice	3798122501541	11/08/2025	29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Karnataka	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	9964620280	Vaibhavinfr@gmail.com							29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	4	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									686.22	59.90	59.90	0.00	0.00	0.00	0.00	0	0.00	806.02																																													
B2B				Tax Invoice	3783052503871	11/08/2025	29BMYPD9743A1ZM	DODWAD AUTOMOBILES HUBLI	DODWAD AUTOMOBILES HUBLI	Karnataka	GABBUR HUBLI BANKAPUR CHOWKI HUBLI  GROU		GROUND FLOOR BYPASS ROAD	580028	Karnataka	9902043330								29BMYPD9743A1ZM	DODWAD AUTOMOBILES HUBLI	DODWAD AUTOMOBILES HUBLI	GABBUR HUBLI BANKAPUR CHOWKI HUBLI  GROU		GROUND FLOOR BYPASS ROAD	580028	Karnataka	1	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,238.36"	"6,088.96"	0.00	0.00	"6,088.96"	28.00	852.52	852.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,794.00"									"6,088.96"	852.52	852.52	0.00	0.00	0.00	0.00	0	0.00	"7,794.00"																																													
B2B				Tax Invoice	3771042500761	11/08/2025	32EGOPR4552J1ZX	MUHAMMED RASHID  C P   PROPRIETOR	MUHAMMED RASHID  C P   PROPRIETOR	Kerala	KANNAPURAM PUNCHAVAYAL MOTTAMMAL  PO   G		GROUND FLOOR KPW X 410A	670331	Kerala	7907023352	cpassociates@gmail.com							32EGOPR4552J1ZX	MUHAMMED RASHID  C P   PROPRIETOR	MUHAMMED RASHID  C P   PROPRIETOR	KANNAPURAM PUNCHAVAYAL MOTTAMMAL  PO   G		GROUND FLOOR KPW X 410A	670331	Kerala	1	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"5,632.31"	"7,570.32"	0.00	0.00	"7,570.32"	28.00	"1,059.84"	"1,059.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,690.00"									"7,570.32"	"1,059.84"	"1,059.84"	0.00	0.00	0.00	0.00	0	0.00	"9,690.00"																																													
B2B				Tax Invoice	3788052508383	11/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	NO	83011000		1.000	0.000	Numbers	564.15	633.78	0.00	0.00	633.78	18.00	57.04	57.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.86									"3,134.04"	374.48	374.48	0.00	0.00	0.00	0.00	0	0.00	"3,883.00"																																													
B2B				Tax Invoice	3788052508383	11/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.10	0.00	0.00	670.10	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.72									"3,134.04"	374.48	374.48	0.00	0.00	0.00	0.00	0	0.00	"3,883.00"																																													
B2B				Tax Invoice	3788052508383	11/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.10	0.00	0.00	670.10	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.72									"3,134.04"	374.48	374.48	0.00	0.00	0.00	0.00	0	0.00	"3,883.00"																																													
B2B				Tax Invoice	3788052508383	11/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.64	0.00	0.00	138.64	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.46									"3,134.04"	374.48	374.48	0.00	0.00	0.00	0.00	0	0.00	"3,883.00"																																													
B2B				Tax Invoice	3788052508383	11/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	369.72	0.00	0.00	369.72	28.00	51.76	51.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.24									"3,134.04"	374.48	374.48	0.00	0.00	0.00	0.00	0	0.00	"3,883.00"																																													
B2B				Tax Invoice	3788052508383	11/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	651.70	0.00	0.00	651.70	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.00									"3,134.04"	374.48	374.48	0.00	0.00	0.00	0.00	0	0.00	"3,883.00"																																													
B2B	N			Tax Invoice	377155250933	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,100.00"	0.00	0.00	918.00	0.00	0.00	0.00	0	0.00	"6,018.00"																																													
B2B	N			Tax Invoice	377155250933	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,100.00"	0.00	0.00	918.00	0.00	0.00	0.00	0	0.00	"6,018.00"																																													
B2B				Tax Invoice	3771042500763	11/08/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									750.00	67.50	67.50	0.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B				Tax Invoice	3771042500764	11/08/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	HOSE RADIATOR INLET ASSY	NO	87081090		1.000	0.000	Numbers	"1,415.34"	"1,902.34"	0.00	0.00	"1,902.34"	28.00	266.33	266.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,435.00"									"1,902.34"	266.33	266.33	0.00	0.00	0.00	0.00	0	0.00	"2,435.00"																																													
B2B				Tax Invoice	3789042502369	11/08/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	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	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	1	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"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	2	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"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	3	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"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	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									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789122501606	11/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	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	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"18,587.75"	"2,221.73"	"2,221.73"	0.00	0.00	0.00	0.00	0	0.00	"23,031.21"																																													
B2B				Tax Invoice	3789042502372	11/08/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	1	BIG MIRROR ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	770.16	"1,035.16"	0.00	0.00	"1,035.16"	28.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"1,035.16"	144.92	144.92	0.00	0.00	0.00	0.00	0	0.00	"1,325.00"																																													
B2B				Tax Invoice	3789042502373	11/08/2025	29BZMPR4202D1ZC	RAMESH SG	RAMESH SG	Karnataka	BAGUR   HASSAN  CHANNARAYAPATNA  BAGUR		BAGUR CHANNARPATANA	573111	Karnataka	8970719919	ramesh.sg@gmail.com							29BZMPR4202D1ZC	RAMESH SG	RAMESH SG	BAGUR   HASSAN  CHANNARAYAPATNA  BAGUR		BAGUR CHANNARPATANA	573111	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	3789042502374	11/08/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	BUSINESSPARKOPPDYPATILSTADIUM NERUL NODE		29FLOOR FLATNO2910 PLAN S	400706	Maharashtra	9833750020	bikki.jha@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	BUSINESSPARKOPPDYPATILSTADIUM NERUL NODE		29FLOOR FLATNO2910 PLAN S	400706	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	3789042502375	11/08/2025	29AQYPC3337J1ZB	SRI VINAYAKA	SRI VINAYAKA	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  KADA		KADABAGERE	562130	Karnataka	8317464073	srivinayakatraders888@gmail.com							29AQYPC3337J1ZB	SRI VINAYAKA	SRI VINAYAKA	BANGALORE KADABAGERE NLA   BGSOUTH  KADA		KADABAGERE	562130	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	3788052508370	11/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	RETURN PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,700.00"	0.00	0.00	"1,700.00"	28.00	238.00	238.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.00"									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3788052508370	11/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	STEERING WHEEL DIA  500	NO	87089900		1.000	0.000	Numbers	"2,981.93"	"3,466.40"	0.00	0.00	"3,466.40"	28.00	485.30	485.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,437.00"									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3788052508370	11/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	ACCELERATOR PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	842.59	979.49	0.00	0.00	979.49	28.00	137.13	137.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.75"									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3788052508371	11/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	BRACKET  ACCEL PEDAL	NO	87082900		1.000	0.000	Numbers	99.97	116.46	0.00	0.00	116.46	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.00									116.46	16.27	16.27	0.00	0.00	0.00	0.00	0	0.00	149.00																																													
B2B				Tax Invoice	3788052508372	11/08/2025	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	SECOND LEAF ASSY	NO	73201020		1.000	0.000	Numbers	"1,625.52"	"1,837.36"	0.00	0.00	"1,837.36"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.00"									"1,837.36"	165.32	165.32	0.00	0.00	0.00	0.00	0	0.00	"2,168.00"																																													
B2B				Tax Invoice	3810072503159	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	388.85	434.22	0.00	0.00	434.22	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.38									"7,732.94"	"1,041.03"	"1,041.03"	0.00	0.00	0.00	0.00	0	0.00	"9,815.00"																																													
B2B				Tax Invoice	3810072503159	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,900.09"	0.00	0.00	"6,900.09"	28.00	966.07	966.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.23"									"7,732.94"	"1,041.03"	"1,041.03"	0.00	0.00	0.00	0.00	0	0.00	"9,815.00"																																													
B2B				Tax Invoice	3810072503159	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	398.63	0.00	0.00	398.63	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.39									"7,732.94"	"1,041.03"	"1,041.03"	0.00	0.00	0.00	0.00	0	0.00	"9,815.00"																																													
B2B				Tax Invoice	3810072503160	11/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.74	0.00	0.00	918.74	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.00"									918.74	128.63	128.63	0.00	0.00	0.00	0.00	0	0.00	"1,176.00"																																													
B2B				Tax Invoice	3788052508373	11/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,038.74"	"4,695.42"	0.00	0.00	"4,695.42"	28.00	657.29	657.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,010.00"									"4,695.42"	657.29	657.29	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.73	0.00	0.00	882.73	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.61"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	767.82	0.00	0.00	767.82	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.42"	0.00	0.00	"1,276.42"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.82"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.31"	0.00	0.00	"1,128.31"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.41"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,693.65"	0.00	0.00	"10,693.65"	28.00	"1,497.10"	"1,497.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,687.85"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.81"	0.00	0.00	"4,516.81"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.83"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.77"	0.00	0.00	"7,871.77"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.85"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	57.37	128.13	0.00	0.00	128.13	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.19"	0.00	0.00	"7,363.19"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.87"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	239.05	"1,067.82"	0.00	0.00	"1,067.82"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	548.13	0.00	0.00	548.13	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	TAIL GATE HINGE KIT	NO	87089900		8.000	0.000	Numbers	151.38	"1,391.25"	0.00	0.00	"1,391.25"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.79"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	774.39	0.00	0.00	774.39	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.21									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.40"	0.00	0.00	"1,313.40"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.82"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	16	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	17	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.59"	0.00	0.00	"3,891.59"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.23"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	18	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,519.10"	0.00	0.00	"5,519.10"	28.00	772.67	772.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.44"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	19	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.47"	0.00	0.00	"3,983.47"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.83"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503161	11/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	20	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,940.19"	0.00	0.00	"3,940.19"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.43"									"58,062.24"	"7,452.38"	"7,452.38"	0.00	0.00	0.00	0.00	0	0.00	"72,967.00"																																													
B2B				Tax Invoice	3810072503162	11/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	HEAD LAMP LCV WITH PARKING RH NON MOTORI	NO	85122010		1.000	0.000	Numbers	733.08	837.99	0.00	0.00	837.99	18.00	75.43	75.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.85									"2,324.52"	209.24	209.24	0.00	0.00	0.00	0.00	0	0.00	"2,743.00"																																													
B2B				Tax Invoice	3810072503162	11/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	2	HEAD LAMP UNIT H4  INNER	NO	85122010		2.000	0.000	Numbers	650.21	"1,486.53"	0.00	0.00	"1,486.53"	18.00	133.81	133.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.15"									"2,324.52"	209.24	209.24	0.00	0.00	0.00	0.00	0	0.00	"2,743.00"																																													
B2B				Tax Invoice	3789042502376	11/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502378	11/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501607	11/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3789042502381	11/08/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502382	11/08/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502383	11/08/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042502384	11/08/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	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	3789042502388	11/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3789042502389	11/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251037	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251038	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.800	0.000	Numbers	"104,491.80"	"188,085.24"	"187,040.32"	0.00	"1,044.92"	18.00	0.00	0.00	188.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.01"									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251039	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"4,838.05"	0.00	0.00	853.96	0.00	0.00	0.00	0	0.00	"5,692.01"																																													
B2B	N			Tax Invoice	378955251040	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,787.60"	0.00	0.00	"1,041.78"	0.00	0.00	0.00	0	0.00	"6,829.38"																																													
B2B	N			Tax Invoice	378955251040	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	0.00	0.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"5,787.60"	0.00	0.00	"1,041.78"	0.00	0.00	0.00	0	0.00	"6,829.38"																																													
B2B	N			Tax Invoice	378955251040	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"5,787.60"	0.00	0.00	"1,041.78"	0.00	0.00	0.00	0	0.00	"6,829.38"																																													
B2B	N			Tax Invoice	378955251040	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.100	0.000	Others	375.00	"2,662.50"	0.00	0.00	"2,662.50"	18.00	0.00	0.00	479.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.75"									"5,787.60"	0.00	0.00	"1,041.78"	0.00	0.00	0.00	0	0.00	"6,829.38"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	200.00	"1,600.00"	800.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		128.000	0.000	Others	18.00	"2,304.00"	138.24	0.00	"2,165.76"	18.00	0.00	0.00	389.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.60"									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	378955251041	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	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									"5,065.76"	0.00	0.00	911.84	0.00	0.00	0.00	0	0.00	"5,977.60"																																													
B2B	N			Tax Invoice	378955251042	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	378955251043	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									946.40	0.00	0.00	170.35	0.00	0.00	0.00	0	0.00	"1,116.75"																																													
B2B	N			Tax Invoice	378955251043	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									946.40	0.00	0.00	170.35	0.00	0.00	0.00	0	0.00	"1,116.75"																																													
B2B	N			Tax Invoice	378955251043	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									946.40	0.00	0.00	170.35	0.00	0.00	0.00	0	0.00	"1,116.75"																																													
B2B	N			Tax Invoice	378955251044	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,566.97"	0.00	0.00	"2,604.16"	0.00	0.00	0.00	0	0.00	"13,171.13"																																													
B2B	N			Tax Invoice	378955251044	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEVER CHANGE ASSY	NO	87089900		1.000	0.000	Numbers	"7,105.47"	"7,105.47"	0.00	0.00	"7,105.47"	28.00	0.00	0.00	"1,989.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,095.00"									"10,566.97"	0.00	0.00	"2,604.16"	0.00	0.00	0.00	0	0.00	"13,171.13"																																													
B2B	N			Tax Invoice	378955251044	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"10,566.97"	0.00	0.00	"2,604.16"	0.00	0.00	0.00	0	0.00	"13,171.13"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	7	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	8	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3793122500894	11/08/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	1	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"1,482.71"	133.44	133.44	0.00	0.00	0.00	0.00	0	0.00	"1,749.59"																																													
B2B				Tax Invoice	3793122500894	11/08/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	2	BULB 1141	NO	85392910		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"1,482.71"	133.44	133.44	0.00	0.00	0.00	0.00	0	0.00	"1,749.59"																																													
B2B				Tax Invoice	3799122502439	11/08/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3800052500332	11/08/2025	29AWEPS4700R1ZU	SA VAJRAKUMAR	SA VAJRAKUMAR	Karnataka	NEAR SBM BANK HAVERI 581110 HAVERI H O H		KANASU VIDYANAGAR 2ND CROSS	581110	Karnataka	9448027456	vajra1977@gmail.com							29AWEPS4700R1ZU	SA VAJRAKUMAR	SA VAJRAKUMAR	NEAR SBM BANK HAVERI 581110 HAVERI H O H		KANASU VIDYANAGAR 2ND CROSS	581110	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,211.86"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,430.00"																																													
B2B				Tax Invoice	3800052500332	11/08/2025	29AWEPS4700R1ZU	SA VAJRAKUMAR	SA VAJRAKUMAR	Karnataka	NEAR SBM BANK HAVERI 581110 HAVERI H O H		KANASU VIDYANAGAR 2ND CROSS	581110	Karnataka	9448027456	vajra1977@gmail.com							29AWEPS4700R1ZU	SA VAJRAKUMAR	SA VAJRAKUMAR	NEAR SBM BANK HAVERI 581110 HAVERI H O H		KANASU VIDYANAGAR 2ND CROSS	581110	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,211.86"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,430.00"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	1	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"13,273.44"	"13,273.44"	329.18	0.00	"12,944.26"	28.00	"1,812.20"	"1,812.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,568.66"									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	2	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	17.76	0.00	698.34	18.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.04									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	3	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	716.78	0.00	"28,185.56"	28.00	"3,945.98"	"3,945.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,077.52"									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	4	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	34.88	0.00	"1,371.37"	28.00	191.99	191.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.35"									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	5	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	390.63	390.63	9.69	0.00	380.94	28.00	53.33	53.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.60									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	6	O RING	NO	87089900		1.000	0.000	Numbers	85.94	85.94	2.13	0.00	83.81	28.00	11.73	11.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.27									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	7	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	45.43	0.00	"1,786.60"	28.00	250.12	250.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,286.84"									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	8	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	52.65	0.00	"2,070.23"	18.00	186.32	186.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.87"									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.400	0.000	Others	575.00	"5,980.00"	0.00	0.00	"5,980.00"	18.00	538.20	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.40"									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	11	SUBLET	YES	998714		3.594	0.000	Others	525.00	"1,886.85"	0.00	0.00	"1,886.85"	18.00	169.82	169.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.49"									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3770122500637	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	12	O RING NOZZLE	NO	40169330		1.000	0.000	Numbers	67.80	67.80	1.68	0.00	66.12	18.00	5.95	5.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"55,539.28"	"7,230.62"	"7,230.62"	0.00	0.00	0.00	0.00	0	0.00	"70,000.52"																																													
B2B				Tax Invoice	3793122500895	11/08/2025	32ANSPP9262A1ZU	MUNEER  P C   PROPRIETOR	MUNEER  P C   PROPRIETOR	Kerala	7 624  POYILTHODI CHATHAMPARAMB FEROKE		ALLAMA GRANITES AND MARBLES	673631	Kerala	9895669171	allamagranites2019@gmail.com							32ANSPP9262A1ZU	MUNEER  P C   PROPRIETOR	MUNEER  P C   PROPRIETOR	7 624  POYILTHODI CHATHAMPARAMB FEROKE		ALLAMA GRANITES AND MARBLES	673631	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									589.58	53.06	53.06	0.00	0.00	0.00	0.00	0	0.00	695.70																																													
B2B				Tax Invoice	3793122500895	11/08/2025	32ANSPP9262A1ZU	MUNEER  P C   PROPRIETOR	MUNEER  P C   PROPRIETOR	Kerala	7 624  POYILTHODI CHATHAMPARAMB FEROKE		ALLAMA GRANITES AND MARBLES	673631	Kerala	9895669171	allamagranites2019@gmail.com							32ANSPP9262A1ZU	MUNEER  P C   PROPRIETOR	MUNEER  P C   PROPRIETOR	7 624  POYILTHODI CHATHAMPARAMB FEROKE		ALLAMA GRANITES AND MARBLES	673631	Kerala	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									589.58	53.06	53.06	0.00	0.00	0.00	0.00	0	0.00	695.70																																													
B2B				Tax Invoice	3794052501183	11/08/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINAYAKA NAGAR NEW THIPPASANDRA BANGALOR		NO 18 2ND FLOOR 1ST ACROSS	560075	Karnataka	9632939298								29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINAYAKA NAGAR NEW THIPPASANDRA BANGALOR		NO 18 2ND FLOOR 1ST ACROSS	560075	Karnataka	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,182.59"	"2,933.60"	0.00	0.00	"2,933.60"	28.00	410.70	410.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"2,933.60"	410.70	410.70	0.00	0.00	0.00	0.00	0	0.00	"3,755.00"																																													
B2B				Tax Invoice	3799042501161	11/08/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	401.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									539.06	75.47	75.47	0.00	0.00	0.00	0.00	0	0.00	690.00																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	1	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	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	2	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	67.20	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.58	0.00	0.00	22.58	5.00	0.56	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	4	SUBLET	YES	998714		5.890	0.000	Others	485.00	"2,856.65"	0.00	0.00	"2,856.65"	18.00	257.10	257.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,370.85"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	5	SOLENOID SWITCH	NO	87089900		1.000	0.000	Numbers	"2,735.00"	"2,735.00"	0.00	0.00	"2,735.00"	28.00	382.90	382.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.80"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	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									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	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									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3788052508399	11/08/2025	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,563.39"	"4,026.48"	0.00	0.00	"4,026.48"	18.00	362.40	362.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,751.28"									"4,829.62"	434.69	434.69	0.00	0.00	0.00	0.00	0	0.00	"5,699.00"																																													
B2B				Tax Invoice	3788052508399	11/08/2025	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	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	710.77	803.14	0.00	0.00	803.14	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.72									"4,829.62"	434.69	434.69	0.00	0.00	0.00	0.00	0	0.00	"5,699.00"																																													
B2B				Tax Invoice	3788052508400	11/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,574.54"	0.00	0.00	"10,574.54"	28.00	"1,480.45"	"1,480.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,535.44"									"20,286.86"	"2,672.07"	"2,672.07"	0.00	0.00	0.00	0.00	0	0.00	"25,631.00"																																													
B2B				Tax Invoice	3788052508400	11/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		10.000	0.000	Numbers	242.23	"2,709.85"	0.00	0.00	"2,709.85"	18.00	243.89	243.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.63"									"20,286.86"	"2,672.07"	"2,672.07"	0.00	0.00	0.00	0.00	0	0.00	"25,631.00"																																													
B2B				Tax Invoice	3788052508400	11/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	896.72	0.00	0.00	896.72	28.00	125.54	125.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.80"									"20,286.86"	"2,672.07"	"2,672.07"	0.00	0.00	0.00	0.00	0	0.00	"25,631.00"																																													
B2B				Tax Invoice	3788052508400	11/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,468.59"	0.00	0.00	"2,468.59"	28.00	345.61	345.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.81"									"20,286.86"	"2,672.07"	"2,672.07"	0.00	0.00	0.00	0.00	0	0.00	"25,631.00"																																													
B2B				Tax Invoice	3788052508400	11/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,068.30"	0.00	0.00	"1,068.30"	28.00	149.56	149.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.42"									"20,286.86"	"2,672.07"	"2,672.07"	0.00	0.00	0.00	0.00	0	0.00	"25,631.00"																																													
B2B				Tax Invoice	3788052508400	11/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,078.16"	0.00	0.00	"1,078.16"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.04"									"20,286.86"	"2,672.07"	"2,672.07"	0.00	0.00	0.00	0.00	0	0.00	"25,631.00"																																													
B2B				Tax Invoice	3788052508400	11/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	838.20	0.00	0.00	838.20	28.00	117.35	117.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.90"									"20,286.86"	"2,672.07"	"2,672.07"	0.00	0.00	0.00	0.00	0	0.00	"25,631.00"																																													
B2B				Tax Invoice	3788052508400	11/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	8	CUSHION CENTRE BEARING	NO	40169910		3.000	0.000	Numbers	194.42	652.50	0.00	0.00	652.50	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.96									"20,286.86"	"2,672.07"	"2,672.07"	0.00	0.00	0.00	0.00	0	0.00	"25,631.00"																																													
B2B				Tax Invoice	3812042500197	11/08/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	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	3788052508401	11/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,152.54"	0.00	0.00	"1,152.54"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"1,152.54"	103.73	103.73	0.00	0.00	0.00	0.00	0	0.00	"1,360.00"																																													
B2B				Tax Invoice	3794052501186	11/08/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	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	N			Tax Invoice	380155250550	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA203475 BOLT FLANGE  16X2X45  T M CONNE	NO	73181500		6.000	0.000	Numbers	35.61	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  HCV	NO	73181600		6.000	0.000	Numbers	16.19	104.43	0.00	0.00	104.43	18.00	0.00	0.00	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.23									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEX COLLAR BOLT  M14X1 5X95	NO	73181500		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	0.00	0.00	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	378955251044	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,566.97"	0.00	0.00	"2,604.16"	0.00	0.00	0.00	0	0.00	"13,171.13"																																													
B2B	N			Tax Invoice	378955251044	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"10,566.97"	0.00	0.00	"2,604.16"	0.00	0.00	0.00	0	0.00	"13,171.13"																																													
B2B	N			Tax Invoice	378955251044	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"10,566.97"	0.00	0.00	"2,604.16"	0.00	0.00	0.00	0	0.00	"13,171.13"																																													
B2B	N			Tax Invoice	378955251044	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,566.97"	0.00	0.00	"2,604.16"	0.00	0.00	0.00	0	0.00	"13,171.13"																																													
B2B	N			Tax Invoice	378955251044	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"10,566.97"	0.00	0.00	"2,604.16"	0.00	0.00	0.00	0	0.00	"13,171.13"																																													
B2B	N			Tax Invoice	378955251044	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"10,566.97"	0.00	0.00	"2,604.16"	0.00	0.00	0.00	0	0.00	"13,171.13"																																													
B2B	N			Tax Invoice	378955251045	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,538.14"	"5,076.27"	0.00	0.00	"5,076.27"	18.00	0.00	0.00	913.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,990.00"									"8,203.30"	0.00	0.00	"1,468.15"	0.00	0.00	0.00	0	0.00	"9,671.45"																																													
B2B	N			Tax Invoice	378955251045	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"8,203.30"	0.00	0.00	"1,468.15"	0.00	0.00	0.00	0	0.00	"9,671.45"																																													
B2B	N			Tax Invoice	378955251045	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"8,203.30"	0.00	0.00	"1,468.15"	0.00	0.00	0.00	0	0.00	"9,671.45"																																													
B2B	N			Tax Invoice	378955251045	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"8,203.30"	0.00	0.00	"1,468.15"	0.00	0.00	0.00	0	0.00	"9,671.45"																																													
B2B	N			Tax Invoice	378955251045	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	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"									"8,203.30"	0.00	0.00	"1,468.15"	0.00	0.00	0.00	0	0.00	"9,671.45"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	0.00	0.00	226.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	0.00	0.00	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.00"									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B	N			Tax Invoice	378955251046	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"7,352.25"	0.00	0.00	"1,599.87"	0.00	0.00	0.00	0	0.00	"8,952.12"																																													
B2B				Tax Invoice	3776072505287	11/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	1	PIN  SPLIT  8X80	NO	73182400		22.000	0.000	Numbers	22.31	600.30	0.00	0.00	600.30	18.00	0.00	0.00	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.36									"11,787.45"	0.00	0.00	"2,352.55"	0.00	0.00	0.00	0	0.00	"14,140.00"																																													
B2B				Tax Invoice	3776072505287	11/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	2	SHIM KINGPIN 0 95MM THICK	NO	73182990		10.000	0.000	Numbers	44.62	545.72	0.00	0.00	545.72	18.00	0.00	0.00	98.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.95									"11,787.45"	0.00	0.00	"2,352.55"	0.00	0.00	0.00	0	0.00	"14,140.00"																																													
B2B				Tax Invoice	3776072505287	11/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	3	MAIN FILTER KIT	NO	84212300		2.000	0.000	Numbers	"1,134.67"	"2,775.50"	0.00	0.00	"2,775.50"	18.00	0.00	0.00	499.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.11"									"11,787.45"	0.00	0.00	"2,352.55"	0.00	0.00	0.00	0	0.00	"14,140.00"																																													
B2B				Tax Invoice	3776072505287	11/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	4	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	559.83	704.35	0.00	0.00	704.35	28.00	0.00	0.00	197.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.58									"11,787.45"	0.00	0.00	"2,352.55"	0.00	0.00	0.00	0	0.00	"14,140.00"																																													
B2B				Tax Invoice	3776072505287	11/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	5	DUAL TORQUE SWITCH 24V	NO	85365090		1.000	0.000	Numbers	873.32	"1,068.10"	0.00	0.00	"1,068.10"	18.00	0.00	0.00	192.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.37"									"11,787.45"	0.00	0.00	"2,352.55"	0.00	0.00	0.00	0	0.00	"14,140.00"																																													
B2B				Tax Invoice	3776072505287	11/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	6	PIPE	NO	87089900		1.000	0.000	Numbers	771.19	970.27	0.00	0.00	970.27	28.00	0.00	0.00	271.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.96"									"11,787.45"	0.00	0.00	"2,352.55"	0.00	0.00	0.00	0	0.00	"14,140.00"																																													
B2B				Tax Invoice	3776072505287	11/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	7	COTTER PIN FR  AXLE   HCV	NO	87089900		5.000	0.000	Numbers	79.98	503.13	0.00	0.00	503.13	28.00	0.00	0.00	140.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.01									"11,787.45"	0.00	0.00	"2,352.55"	0.00	0.00	0.00	0	0.00	"14,140.00"																																													
B2B				Tax Invoice	3776072505287	11/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	8	COTTER PIN FR AXLE	NO	87089900		2.000	0.000	Numbers	51.41	129.38	0.00	0.00	129.38	28.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.61									"11,787.45"	0.00	0.00	"2,352.55"	0.00	0.00	0.00	0	0.00	"14,140.00"																																													
B2B				Tax Invoice	3776072505287	11/08/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	9	HAND CONTROL VALVE 10BAR	NO	84812000		2.000	0.000	Numbers	"1,835.88"	"4,490.70"	0.00	0.00	"4,490.70"	18.00	0.00	0.00	808.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.05"									"11,787.45"	0.00	0.00	"2,352.55"	0.00	0.00	0.00	0	0.00	"14,140.00"																																													
B2B				Tax Invoice	3776072505288	11/08/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,128.79"	0.00	0.00	"5,128.79"	28.00	718.00	718.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,564.79"									"10,444.62"	"1,462.19"	"1,462.19"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3776072505288	11/08/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	2	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,627.13"	"5,315.83"	0.00	0.00	"5,315.83"	28.00	744.19	744.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,804.21"									"10,444.62"	"1,462.19"	"1,462.19"	0.00	0.00	0.00	0.00	0	0.00	"13,369.00"																																													
B2B				Tax Invoice	3772162500284	11/08/2025	32AAECH4321C1ZC	HNRE	HNRE	Kerala	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	9526233300	info@hindustanenergy.com							32AAECH4321C1ZC	HNRE	HNRE	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	7	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"9,542.74"	932.71	932.71	0.00	0.00	0.00	0.00	0	0.00	"11,408.16"																																													
B2B				Tax Invoice	3772162500284	11/08/2025	32AAECH4321C1ZC	HNRE	HNRE	Kerala	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	9526233300	info@hindustanenergy.com							32AAECH4321C1ZC	HNRE	HNRE	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	8	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"9,542.74"	932.71	932.71	0.00	0.00	0.00	0.00	0	0.00	"11,408.16"																																													
B2B				Tax Invoice	3801042503493	11/08/2025	33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	Tamil Nadu	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	9842243058	john@carolincarriers.com							33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	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	3801042503494	11/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	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	3801042503497	11/08/2025	06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	Haryana	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	9811485771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500690	11/08/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	96.57	0.00	0.00	96.57	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.95									543.20	48.90	48.90	0.00	0.00	0.00	0.00	0	0.00	641.00																																													
B2B				Tax Invoice	3785052500690	11/08/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	446.63	0.00	0.00	446.63	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.05									543.20	48.90	48.90	0.00	0.00	0.00	0.00	0	0.00	641.00																																													
B2B				Tax Invoice	3786042500919	11/08/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	127.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									171.88	24.06	24.06	0.00	0.00	0.00	0.00	0	0.00	220.00																																													
B2B				Tax Invoice	3801042503498	11/08/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	2	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	3	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	4	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3793122500891	11/08/2025	32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	Kerala	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	9526678696	Egplywoods@gmail.com							32ABZFS8138B1ZV	EVERGREEN PLYWOODS	EVERGREEN PLYWOODS	MALAPPURAM ERNAD   PARAMMAL AZHINHILAM P		PARAMMAL AZHINHILAM P O	673632	Kerala	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"2,223.09"	196.62	196.62	0.00	0.00	0.00	0.00	0	0.00	"2,616.33"																																													
B2B				Tax Invoice	3801042503499	11/08/2025	33FDQPS2012L1ZA	SARAVANAKUMAR	SARAVANAKUMAR	Tamil Nadu	PALLAVARAYAPALAYAM TIRUPPUR POOMALUR PAL		2 420 KENIKADU GARDEN	641663	Tamil Nadu	9942820155	saravanakumarkk@gmail.com							33FDQPS2012L1ZA	SARAVANAKUMAR	SARAVANAKUMAR	PALLAVARAYAPALAYAM TIRUPPUR POOMALUR PAL		2 420 KENIKADU GARDEN	641663	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	3799042501160	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	242.80	"1,588.98"	0.00	0.00	"1,588.98"	18.00	143.01	143.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"									"1,588.98"	143.01	143.01	0.00	0.00	0.00	0.00	0	0.00	"1,875.00"																																													
B2B				Tax Invoice	3801122501316	11/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801122501316	11/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801042503500	11/08/2025	27AHVPT6813E2ZR	COLD	COLD	Maharashtra	NEAR SANGAM BRIDGE BARAMATI BARAMATI  TA		TARANGANA BUNGELO VIJAY NAGER	413102	Maharashtra	9130567225	account@digvijay.biz							27AHVPT6813E2ZR	COLD	COLD	NEAR SANGAM BRIDGE BARAMATI BARAMATI  TA		TARANGANA BUNGELO VIJAY NAGER	413102	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	3786042500920	11/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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	3801042503501	11/08/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	3	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	4	GSL PLASTIC	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3808122500196	11/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	111.33	0.00	"2,115.23"	28.00	296.13	296.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.49"									"2,115.23"	296.13	296.13	0.00	0.00	0.00	0.00	0	0.00	"2,707.49"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251269	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251269	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,695.31"	"2,695.31"	0.00	0.00	"2,695.31"	28.00	0.00	0.00	754.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251269	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251269	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	377255250766	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,836.55"	0.00	0.00	"3,836.55"	28.00	0.00	0.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.78"									"15,449.53"	0.00	0.00	"3,615.08"	0.00	0.00	0.00	0	0.00	"19,064.61"																																													
B2B	N			Tax Invoice	377255250766	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"15,449.53"	0.00	0.00	"3,615.08"	0.00	0.00	0.00	0	0.00	"19,064.61"																																													
B2B	N			Tax Invoice	377255250766	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"15,449.53"	0.00	0.00	"3,615.08"	0.00	0.00	0.00	0	0.00	"19,064.61"																																													
B2B	N			Tax Invoice	377255250766	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"15,449.53"	0.00	0.00	"3,615.08"	0.00	0.00	0.00	0	0.00	"19,064.61"																																													
B2B	N			Tax Invoice	377255250766	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"15,449.53"	0.00	0.00	"3,615.08"	0.00	0.00	0.00	0	0.00	"19,064.61"																																													
B2B	N			Tax Invoice	377255250766	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"15,449.53"	0.00	0.00	"3,615.08"	0.00	0.00	0.00	0	0.00	"19,064.61"																																													
B2B	N			Tax Invoice	377255250766	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"15,449.53"	0.00	0.00	"3,615.08"	0.00	0.00	0.00	0	0.00	"19,064.61"																																													
B2B	N			Tax Invoice	377255250766	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"15,449.53"	0.00	0.00	"3,615.08"	0.00	0.00	0.00	0	0.00	"19,064.61"																																													
B2B	N			Tax Invoice	377455250386	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"6,077.88"	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0	0.00	"7,297.50"																																													
B2B	N			Tax Invoice	377455250386	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"6,077.88"	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0	0.00	"7,297.50"																																													
B2B	N			Tax Invoice	377455250386	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"6,077.88"	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0	0.00	"7,297.50"																																													
B2B	N			Tax Invoice	377455250386	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"6,077.88"	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0	0.00	"7,297.50"																																													
B2B	N			Tax Invoice	377455250386	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"6,077.88"	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0	0.00	"7,297.50"																																													
B2B	N			Tax Invoice	377455250386	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,077.88"	0.00	0.00	"1,219.62"	0.00	0.00	0.00	0	0.00	"7,297.50"																																													
B2B	N			Tax Invoice	377255250767	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250767	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250767	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	379955251270	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	0.00	0.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251270	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251270	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251270	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	381155250112	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	325.00	650.00	0.00	0.00	650.00	18.00	0.00	0.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.00									"10,685.55"	0.00	0.00	"2,715.03"	0.00	0.00	0.00	0	0.00	"13,400.58"																																													
B2B	N			Tax Invoice	381155250112	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		2.000	0.000	Numbers	"3,843.75"	"7,687.50"	0.00	0.00	"7,687.50"	28.00	0.00	0.00	"2,152.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,840.00"									"10,685.55"	0.00	0.00	"2,715.03"	0.00	0.00	0.00	0	0.00	"13,400.58"																																													
B2B	N			Tax Invoice	381155250112	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	108.00	216.00	0.00	0.00	216.00	5.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.80									"10,685.55"	0.00	0.00	"2,715.03"	0.00	0.00	0.00	0	0.00	"13,400.58"																																													
B2B	N			Tax Invoice	379655250162	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"7,894.50"	0.00	0.00	"1,484.00"	0.00	0.00	0.00	0	0.00	"9,378.50"																																													
B2B	N			Tax Invoice	379655250162	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"7,894.50"	0.00	0.00	"1,484.00"	0.00	0.00	0.00	0	0.00	"9,378.50"																																													
B2B	N			Tax Invoice	379655250162	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"7,894.50"	0.00	0.00	"1,484.00"	0.00	0.00	0.00	0	0.00	"9,378.50"																																													
B2B	N			Tax Invoice	379655250162	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,894.50"	0.00	0.00	"1,484.00"	0.00	0.00	0.00	0	0.00	"9,378.50"																																													
B2B	N			Tax Invoice	379655250162	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"7,894.50"	0.00	0.00	"1,484.00"	0.00	0.00	0.00	0	0.00	"9,378.50"																																													
B2B	N			Tax Invoice	379655250162	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"7,894.50"	0.00	0.00	"1,484.00"	0.00	0.00	0.00	0	0.00	"9,378.50"																																													
B2B	N			Tax Invoice	380055250096	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		43.000	0.000	Others	18.00	774.00	0.00	0.00	774.00	18.00	0.00	0.00	139.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.32									"10,154.39"	0.00	0.00	"1,827.79"	0.00	0.00	0.00	0	0.00	"11,982.18"																																													
B2B	N			Tax Invoice	380055250096	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"10,154.39"	0.00	0.00	"1,827.79"	0.00	0.00	0.00	0	0.00	"11,982.18"																																													
B2B	N			Tax Invoice	380055250096	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	325.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"10,154.39"	0.00	0.00	"1,827.79"	0.00	0.00	0.00	0	0.00	"11,982.18"																																													
B2B	N			Tax Invoice	380055250096	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"10,154.39"	0.00	0.00	"1,827.79"	0.00	0.00	0.00	0	0.00	"11,982.18"																																													
B2B	N			Tax Invoice	380055250096	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		17.231	0.000	Others	325.00	"6,440.09"	0.00	0.00	"6,440.09"	18.00	0.00	0.00	"1,159.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,599.31"									"10,154.39"	0.00	0.00	"1,827.79"	0.00	0.00	0.00	0	0.00	"11,982.18"																																													
B2B	N			Tax Invoice	380055250096	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"10,154.39"	0.00	0.00	"1,827.79"	0.00	0.00	0.00	0	0.00	"11,982.18"																																													
B2B	N			Tax Invoice	377255250768	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISC SILVER MCV  8H	NO	87087000		2.000	0.000	Numbers	"5,998.50"	"12,896.78"	0.00	0.00	"12,896.78"	28.00	0.00	0.00	"3,611.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,507.88"									"13,498.78"	0.00	0.00	"3,719.46"	0.00	0.00	0.00	0	0.00	"17,218.24"																																													
B2B	N			Tax Invoice	377255250768	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"13,498.78"	0.00	0.00	"3,719.46"	0.00	0.00	0.00	0	0.00	"17,218.24"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR 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									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"2,382.64"	"2,561.34"	0.00	0.00	"2,561.34"	18.00	0.00	0.00	461.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.38"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	479.12	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BODY RING	NO	87089900		1.000	0.000	Numbers	"1,755.38"	"1,887.03"	0.00	0.00	"1,887.03"	28.00	0.00	0.00	528.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.40"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	377255250769	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"23,367.40"	0.00	0.00	"5,607.97"	0.00	0.00	0.00	0	0.00	"28,975.37"																																													
B2B	N			Tax Invoice	378955251047	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCH SET FRONT LCV	NO	84822013		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"9,119.99"	0.00	0.00	"1,624.70"	0.00	0.00	0.00	0	0.00	"10,744.69"																																													
B2B	N			Tax Invoice	378955251047	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"9,119.99"	0.00	0.00	"1,624.70"	0.00	0.00	0.00	0	0.00	"10,744.69"																																													
B2B	N			Tax Invoice	378955251047	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"9,119.99"	0.00	0.00	"1,624.70"	0.00	0.00	0.00	0	0.00	"10,744.69"																																													
B2B	N			Tax Invoice	378955251047	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"9,119.99"	0.00	0.00	"1,624.70"	0.00	0.00	0.00	0	0.00	"10,744.69"																																													
B2B				Tax Invoice	3788052508398	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,650.63"	0.00	0.00	"5,650.63"	28.00	791.07	791.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,232.77"									"23,427.30"	"3,155.85"	"3,155.85"	0.00	0.00	0.00	0.00	0	0.00	"29,739.00"																																													
B2B				Tax Invoice	3788052508398	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"5,838.18"	"6,718.97"	0.00	0.00	"6,718.97"	28.00	940.64	940.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,600.25"									"23,427.30"	"3,155.85"	"3,155.85"	0.00	0.00	0.00	0.00	0	0.00	"29,739.00"																																													
B2B				Tax Invoice	3788052508398	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"8,579.52"	0.00	0.00	"8,579.52"	28.00	"1,201.11"	"1,201.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,981.74"									"23,427.30"	"3,155.85"	"3,155.85"	0.00	0.00	0.00	0.00	0	0.00	"29,739.00"																																													
B2B				Tax Invoice	3810072503171	11/08/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3810072503174	11/08/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	1	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	490.37	0.00	0.00	490.37	28.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.71									"2,240.22"	294.39	294.39	0.00	0.00	0.00	0.00	0	0.00	"2,829.00"																																													
B2B				Tax Invoice	3810072503174	11/08/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	2	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,363.64"	0.00	0.00	"1,363.64"	28.00	190.95	190.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.54"									"2,240.22"	294.39	294.39	0.00	0.00	0.00	0.00	0	0.00	"2,829.00"																																													
B2B				Tax Invoice	3810072503174	11/08/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	3	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	386.21	0.00	0.00	386.21	18.00	34.77	34.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.75									"2,240.22"	294.39	294.39	0.00	0.00	0.00	0.00	0	0.00	"2,829.00"																																													
B2B				Tax Invoice	3810072503175	11/08/2025	32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	Kerala	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	9447357180								32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.17	0.00	0.00	177.17	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.79									"2,776.00"	273.00	273.00	0.00	0.00	0.00	0.00	0	0.00	"3,322.00"																																													
B2B				Tax Invoice	3810072503175	11/08/2025	32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	Kerala	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	9447357180								32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	2	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	782.98	0.00	0.00	782.98	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.92									"2,776.00"	273.00	273.00	0.00	0.00	0.00	0.00	0	0.00	"3,322.00"																																													
B2B				Tax Invoice	3810072503175	11/08/2025	32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	Kerala	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	9447357180								32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	239.05	800.80	0.00	0.00	800.80	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.96									"2,776.00"	273.00	273.00	0.00	0.00	0.00	0.00	0	0.00	"3,322.00"																																													
B2B				Tax Invoice	3810072503175	11/08/2025	32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	Kerala	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	9447357180								32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	285.44	0.00	0.00	285.44	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.38									"2,776.00"	273.00	273.00	0.00	0.00	0.00	0.00	0	0.00	"3,322.00"																																													
B2B				Tax Invoice	3810072503175	11/08/2025	32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	Kerala	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	9447357180								32BMWPS7533P1ZZ	JYOTHIKA TRADERS  KANNUR	JYOTHIKA TRADERS  KANNUR	N H KUTTIKKOL THALIPARAMBA KANNUR KALLIA		N H KUTTIKKOL THALIPARAMBA KANNUR	670562	Kerala	5	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		5.000	0.000	Numbers	130.68	729.61	0.00	0.00	729.61	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.95									"2,776.00"	273.00	273.00	0.00	0.00	0.00	0.00	0	0.00	"3,322.00"																																													
B2B				Tax Invoice	3810072503176	11/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.99"	0.00	0.00	"1,702.99"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.83"									"13,327.94"	"1,618.53"	"1,618.53"	0.00	0.00	0.00	0.00	0	0.00	"16,565.00"																																													
B2B				Tax Invoice	3810072503176	11/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	2	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.92"	0.00	0.00	"1,118.92"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.22"									"13,327.94"	"1,618.53"	"1,618.53"	0.00	0.00	0.00	0.00	0	0.00	"16,565.00"																																													
B2B				Tax Invoice	3810072503176	11/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	3	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.64	0.00	0.00	800.64	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.82"									"13,327.94"	"1,618.53"	"1,618.53"	0.00	0.00	0.00	0.00	0	0.00	"16,565.00"																																													
B2B				Tax Invoice	3810072503176	11/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	4	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,374.86"	0.00	0.00	"1,374.86"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.82"									"13,327.94"	"1,618.53"	"1,618.53"	0.00	0.00	0.00	0.00	0	0.00	"16,565.00"																																													
B2B				Tax Invoice	3810072503176	11/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	5	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,246.23"	"1,391.72"	0.00	0.00	"1,391.72"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.22"									"13,327.94"	"1,618.53"	"1,618.53"	0.00	0.00	0.00	0.00	0	0.00	"16,565.00"																																													
B2B				Tax Invoice	3810072503176	11/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	6	ENGINE MOUNTING KIT PRO 2000	NO	87089900		1.000	0.000	Numbers	"1,556.66"	"1,788.30"	0.00	0.00	"1,788.30"	28.00	250.36	250.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.02"									"13,327.94"	"1,618.53"	"1,618.53"	0.00	0.00	0.00	0.00	0	0.00	"16,565.00"																																													
B2B				Tax Invoice	3810072503176	11/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	7	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	785.47	902.35	0.00	0.00	902.35	28.00	126.33	126.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"									"13,327.94"	"1,618.53"	"1,618.53"	0.00	0.00	0.00	0.00	0	0.00	"16,565.00"																																													
B2B				Tax Invoice	3810072503176	11/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	8	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.81"	0.00	0.00	"3,555.81"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.85"									"13,327.94"	"1,618.53"	"1,618.53"	0.00	0.00	0.00	0.00	0	0.00	"16,565.00"																																													
B2B				Tax Invoice	3810072503176	11/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9	SPHERICAL BEARING KIT	NO	87089900		1.000	0.000	Numbers	602.67	692.35	0.00	0.00	692.35	28.00	96.93	96.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.21									"13,327.94"	"1,618.53"	"1,618.53"	0.00	0.00	0.00	0.00	0	0.00	"16,565.00"																																													
B2B				Tax Invoice	3810072503178	11/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	1	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,165.35"	"2,741.27"	0.00	0.00	"2,741.27"	28.00	383.78	383.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,508.83"									"5,993.54"	686.23	686.23	0.00	0.00	0.00	0.00	0	0.00	"7,366.00"																																													
B2B				Tax Invoice	3810072503178	11/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.29"	0.00	0.00	"1,891.29"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.71"									"5,993.54"	686.23	686.23	0.00	0.00	0.00	0.00	0	0.00	"7,366.00"																																													
B2B				Tax Invoice	3810072503178	11/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	3	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	583.07	0.00	0.00	583.07	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.03									"5,993.54"	686.23	686.23	0.00	0.00	0.00	0.00	0	0.00	"7,366.00"																																													
B2B				Tax Invoice	3810072503178	11/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	4	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	583.07	0.00	0.00	583.07	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.03									"5,993.54"	686.23	686.23	0.00	0.00	0.00	0.00	0	0.00	"7,366.00"																																													
B2B				Tax Invoice	3810072503178	11/08/2025	32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	Kerala	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	6282577728								32AAHFF2121N1ZO	FRIENDS AUTOMOBILES  MALAPPURAM	FRIENDS AUTOMOBILES  MALAPPURAM	EP 12 640 641 642  MAIN ROAD PATHAPIRIYA		EP 12 640 641 642  MAIN ROAD PATHAP	676123	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	194.84	0.00	0.00	194.84	28.00	27.28	27.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.40									"5,993.54"	686.23	686.23	0.00	0.00	0.00	0.00	0	0.00	"7,366.00"																																													
B2B				Tax Invoice	3772162500284	11/08/2025	32AAECH4321C1ZC	HNRE	HNRE	Kerala	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	9526233300	info@hindustanenergy.com							32AAECH4321C1ZC	HNRE	HNRE	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	1	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"									"9,542.74"	932.71	932.71	0.00	0.00	0.00	0.00	0	0.00	"11,408.16"																																													
B2B				Tax Invoice	3772162500284	11/08/2025	32AAECH4321C1ZC	HNRE	HNRE	Kerala	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	9526233300	info@hindustanenergy.com							32AAECH4321C1ZC	HNRE	HNRE	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	2	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"									"9,542.74"	932.71	932.71	0.00	0.00	0.00	0.00	0	0.00	"11,408.16"																																													
B2B				Tax Invoice	3772162500284	11/08/2025	32AAECH4321C1ZC	HNRE	HNRE	Kerala	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	9526233300	info@hindustanenergy.com							32AAECH4321C1ZC	HNRE	HNRE	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,542.74"	932.71	932.71	0.00	0.00	0.00	0.00	0	0.00	"11,408.16"																																													
B2B				Tax Invoice	3772162500284	11/08/2025	32AAECH4321C1ZC	HNRE	HNRE	Kerala	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	9526233300	info@hindustanenergy.com							32AAECH4321C1ZC	HNRE	HNRE	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	4	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"									"9,542.74"	932.71	932.71	0.00	0.00	0.00	0.00	0	0.00	"11,408.16"																																													
B2B				Tax Invoice	3772162500284	11/08/2025	32AAECH4321C1ZC	HNRE	HNRE	Kerala	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	9526233300	info@hindustanenergy.com							32AAECH4321C1ZC	HNRE	HNRE	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"9,542.74"	932.71	932.71	0.00	0.00	0.00	0.00	0	0.00	"11,408.16"																																													
B2B				Tax Invoice	3772162500284	11/08/2025	32AAECH4321C1ZC	HNRE	HNRE	Kerala	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	9526233300	info@hindustanenergy.com							32AAECH4321C1ZC	HNRE	HNRE	CHALIKKAVATTOM VYTTILA VYTTILA ERNAKULAM		MANJADI BUILDING  RICE RESEARCH ROA	682019	Kerala	6	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"									"9,542.74"	932.71	932.71	0.00	0.00	0.00	0.00	0	0.00	"11,408.16"																																													
B2B	N			Tax Invoice	381155250112	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,652.54"	826.27	0.00	0.00	826.27	18.00	0.00	0.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"10,685.55"	0.00	0.00	"2,715.03"	0.00	0.00	0.00	0	0.00	"13,400.58"																																													
B2B	N			Tax Invoice	381155250112	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	325.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"10,685.55"	0.00	0.00	"2,715.03"	0.00	0.00	0.00	0	0.00	"13,400.58"																																													
B2B	N			Tax Invoice	381155250112	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	0.00	0.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									"10,685.55"	0.00	0.00	"2,715.03"	0.00	0.00	0.00	0	0.00	"13,400.58"																																													
B2B	N			Tax Invoice	381155250112	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"10,685.55"	0.00	0.00	"2,715.03"	0.00	0.00	0.00	0	0.00	"13,400.58"																																													
B2B	N			Tax Invoice	381155250112	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									"10,685.55"	0.00	0.00	"2,715.03"	0.00	0.00	0.00	0	0.00	"13,400.58"																																													
B2B	N			Tax Invoice	381155250112	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		24.000	0.000	Numbers	10.00	240.00	0.00	0.00	240.00	28.00	0.00	0.00	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.20									"10,685.55"	0.00	0.00	"2,715.03"	0.00	0.00	0.00	0	0.00	"13,400.58"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	325.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,170.31"	"4,795.86"	0.00	0.00	"4,795.86"	28.00	0.00	0.00	"1,342.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,138.70"									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	325.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		5.538	0.000	Others	325.00	"2,069.83"	0.00	0.00	"2,069.83"	18.00	0.00	0.00	372.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.40"									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	108.00	108.00	0.00	0.00	108.00	5.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.40									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001205 WASHER SPRING M8	NO	73182100		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	325.00	650.00	0.00	0.00	650.00	18.00	0.00	0.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.00									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,038.44"	"9,716.32"	0.00	0.00	"9,716.32"	28.00	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,436.89"									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,230.75"	"7,773.06"	0.00	0.00	"7,773.06"	28.00	0.00	0.00	"2,176.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,949.52"									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	588.13	0.00	0.00	588.13	18.00	0.00	0.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.99									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"85,996.53"	"240,790.28"	"239,414.34"	0.00	"1,375.94"	18.00	0.00	0.00	247.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.61"									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.488	0.000	Others	430.00	"1,499.84"	0.00	0.00	"1,499.84"	18.00	0.00	0.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.81"									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	377055250290	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"29,786.03"	0.00	0.00	"7,110.43"	0.00	0.00	0.00	0	0.00	"36,896.46"																																													
B2B	N			Tax Invoice	379655250162	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,894.50"	0.00	0.00	"1,484.00"	0.00	0.00	0.00	0	0.00	"9,378.50"																																													
B2B	N			Tax Invoice	379655250162	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"7,894.50"	0.00	0.00	"1,484.00"	0.00	0.00	0.00	0	0.00	"9,378.50"																																													
B2B	N			Tax Invoice	378955251047	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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"									"9,119.99"	0.00	0.00	"1,624.70"	0.00	0.00	0.00	0	0.00	"10,744.69"																																													
B2B	N			Tax Invoice	378955251047	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	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"									"9,119.99"	0.00	0.00	"1,624.70"	0.00	0.00	0.00	0	0.00	"10,744.69"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.680	0.000	Others	400.00	272.00	0.00	0.00	272.00	18.00	0.00	0.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.96									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	400.00	132.00	0.00	0.00	132.00	18.00	0.00	0.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.76									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCKING SCREW	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	290.63	312.43	0.00	0.00	312.43	28.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.91									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	84099930		1.000	0.000	Numbers	139.50	149.96	0.00	0.00	149.96	28.00	0.00	0.00	41.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.95									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	430.00	700.90	0.00	0.00	700.90	18.00	0.00	0.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.06									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	377255250770	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"63,332.37"	0.00	0.00	"16,429.81"	0.00	0.00	0.00	0	0.00	"79,762.18"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DRUM REAR  HCV	NO	87089900		1.000	0.000	Numbers	"10,289.06"	"10,289.06"	0.00	0.00	"10,289.06"	28.00	0.00	0.00	"2,880.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,170.00"									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	271.19	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	93	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	94	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	95	SPRING WASHER  5	NO	73182910		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	96	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,920.80"	0.00	0.00	"3,920.80"	28.00	548.91	548.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,018.62"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	97	CABLE TIE   HARNESS CLIPS	NO	85443000		29.000	0.000	Numbers	21.19	614.51	0.00	0.00	614.51	18.00	55.31	55.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.13									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	98	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	99	CAB STAY ASSY VE1100 MD	NO	87089900		1.000	0.000	Numbers	"2,144.53"	"2,144.53"	0.00	0.00	"2,144.53"	28.00	300.23	300.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	100	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	101	INLET FLAP DIA60 N S 12V	NO	87089900		1.000	0.000	Numbers	"6,792.97"	"6,792.97"	0.00	0.00	"6,792.97"	28.00	951.02	951.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,695.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	102	GASKET INLET MANIFOLD	NO	48239030		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									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	103	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	104	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	105	PIPE INTERCOOLER OUT	NO	87081090		1.000	0.000	Numbers	785.16	785.16	0.00	0.00	785.16	28.00	109.92	109.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	106	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	107	PRO3000 PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	108	ENG MTG CM VE1102	NO	87081090		1.000	0.000	Numbers	"1,976.56"	"1,976.56"	0.00	0.00	"1,976.56"	28.00	276.72	276.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	109	SPACER  INLET MANIFOLD  VE4101	NO	84099990		1.000	0.000	Numbers	753.91	753.91	0.00	0.00	753.91	28.00	105.55	105.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	110	HOSE CLAMP	NO	73269099		3.000	0.000	Numbers	148.31	444.93	0.00	0.00	444.93	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	111	CLIP	NO	73182990		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	112	COLD EGR PIPE 2	NO	87089900		1.000	0.000	Numbers	"3,484.38"	"3,484.38"	0.00	0.00	"3,484.38"	28.00	487.81	487.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	113	ELBOW INLET MANIFOLD E494 BSVI EGR	NO	87089900		1.000	0.000	Numbers	"1,792.97"	"1,792.97"	0.00	0.00	"1,792.97"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	114	GROM SCR	NO	87089900		10.000	0.000	Numbers	74.22	742.20	0.00	0.00	742.20	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	115	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	116	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	117	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	118	NUT FL  M10X1 25	NO	73181600		11.000	0.000	Numbers	8.47	93.17	0.00	0.00	93.17	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.95									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	119	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	120	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	121	BOLT  FLANGE M12X1 25X25	NO	73181500		10.000	0.000	Numbers	38.14	381.40	0.00	0.00	381.40	18.00	34.33	34.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.06									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	122	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	123	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	124	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,507.81"	"7,507.81"	0.00	0.00	"7,507.81"	28.00	"1,051.09"	"1,051.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,609.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	HEADLAMP BEZEL LH	NO	87081090		4.000	0.000	Numbers	582.68	"2,677.55"	0.00	0.00	"2,677.55"	28.00	374.85	374.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.25"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	HEADLAMP BEZEL RH	NO	87089900		4.000	0.000	Numbers	628.38	"2,887.56"	0.00	0.00	"2,887.56"	28.00	404.25	404.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.06"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,940.21"	0.00	0.00	"3,940.21"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.45"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	SPIDER DIFF	NO	87089900		1.000	0.000	Numbers	"1,556.66"	"1,788.30"	0.00	0.00	"1,788.30"	28.00	250.36	250.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.02"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.30"	0.00	0.00	"1,217.30"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	666.10	0.00	0.00	666.10	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.46	0.00	0.00	413.46	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.22									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.84"	0.00	0.00	"2,238.84"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.82"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	764.54	0.00	0.00	764.54	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.60									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	17	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.52"	0.00	0.00	"1,837.52"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.02"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	18	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.89	0.00	0.00	616.89	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.61									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505278	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	19	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,612.77"	"1,801.04"	0.00	0.00	"1,801.04"	18.00	162.09	162.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.22"									"30,995.00"	"3,703.00"	"3,703.00"	0.00	0.00	0.00	0.00	0	0.00	"38,401.00"																																													
B2B				Tax Invoice	3776072505279	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"1,138.98"	102.51	102.51	0.00	0.00	0.00	0.00	0	0.00	"1,344.00"																																													
B2B				Tax Invoice	3776072505280	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		2.000	0.000	Numbers	"2,310.71"	"5,309.23"	0.00	0.00	"5,309.23"	28.00	743.27	743.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.77"									"12,239.56"	"1,646.22"	"1,646.22"	0.00	0.00	0.00	0.00	0	0.00	"15,532.00"																																													
B2B				Tax Invoice	3776072505280	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	99.97	"3,675.13"	0.00	0.00	"3,675.13"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.13"									"12,239.56"	"1,646.22"	"1,646.22"	0.00	0.00	0.00	0.00	0	0.00	"15,532.00"																																													
B2B				Tax Invoice	3776072505280	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.74"	0.00	0.00	"1,909.74"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.46"									"12,239.56"	"1,646.22"	"1,646.22"	0.00	0.00	0.00	0.00	0	0.00	"15,532.00"																																													
B2B				Tax Invoice	3776072505280	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.46"	0.00	0.00	"1,345.46"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.64"									"12,239.56"	"1,646.22"	"1,646.22"	0.00	0.00	0.00	0.00	0	0.00	"15,532.00"																																													
B2B				Tax Invoice	3776072505281	11/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		6.000	0.000	Numbers	"1,035.87"	"6,940.85"	0.00	0.00	"6,940.85"	18.00	624.66	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.17"									"15,367.32"	"1,804.34"	"1,804.34"	0.00	0.00	0.00	0.00	0	0.00	"18,976.00"																																													
B2B				Tax Invoice	3776072505281	11/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"7,334.85"	"8,426.47"	0.00	0.00	"8,426.47"	28.00	"1,179.68"	"1,179.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,785.83"									"15,367.32"	"1,804.34"	"1,804.34"	0.00	0.00	0.00	0.00	0	0.00	"18,976.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	36	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	782.61	899.07	0.00	0.00	899.07	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.81"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	35	TUBE CLUTCH REAR CANTER 90	NO	87089900		2.000	0.000	Numbers	259.92	597.20	0.00	0.00	597.20	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.42									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	34	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	33	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	32	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.67"	0.00	0.00	"2,078.67"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.83"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	31	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,701.36"	0.00	0.00	"1,701.36"	18.00	153.12	153.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.60"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	30	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	29	SHIELD TOP	NO	87089900		2.000	0.000	Numbers	402.73	925.32	0.00	0.00	925.32	28.00	129.54	129.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.40"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	28	SHIELD BOTTOM	NO	87089900		1.000	0.000	Numbers	402.73	462.66	0.00	0.00	462.66	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.20									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	27	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	26	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.44"	0.00	0.00	"2,185.44"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.82"									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3776072505282	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	25	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	64.07	0.00	0.00	64.07	18.00	5.77	5.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.61									"29,228.10"	"3,517.45"	"3,517.45"	0.00	0.00	0.00	0.00	0	0.00	"36,263.00"																																													
B2B				Tax Invoice	3788052508379	11/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"6,695.05"	"8,057.13"	0.00	0.00	"8,057.13"	28.00	"1,128.05"	"1,128.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,313.23"									"9,295.06"	"1,239.47"	"1,239.47"	0.00	0.00	0.00	0.00	0	0.00	"11,774.00"																																													
B2B				Tax Invoice	3788052508379	11/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	264.54	"1,237.93"	0.00	0.00	"1,237.93"	18.00	111.42	111.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.77"									"9,295.06"	"1,239.47"	"1,239.47"	0.00	0.00	0.00	0.00	0	0.00	"11,774.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	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 TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,343.73"	0.00	0.00	"2,343.73"	28.00	328.12	328.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.97"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	DOOR OPENING TRIM KIT LH RH	NO	87089900		6.000	0.000	Numbers	551.26	"3,806.50"	0.00	0.00	"3,806.50"	28.00	532.91	532.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,872.32"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	LEVER SELECT NO 1	NO	87081090		1.000	0.000	Numbers	128.53	147.92	0.00	0.00	147.92	28.00	20.71	20.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SHAFT  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	457.00	525.94	0.00	0.00	525.94	28.00	73.63	73.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	733.03	0.00	0.00	733.03	28.00	102.62	102.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.27									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	BOSS  SPRING GSL  HCV	NO	87089900		1.000	0.000	Numbers	57.13	65.75	0.00	0.00	65.75	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	594.97	0.00	0.00	594.97	28.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.57									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,305.04"	0.00	0.00	"1,305.04"	18.00	117.45	117.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.94"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	GEAR SHIFT LEVER  LCV NON AC BUS	NO	87081090		1.000	0.000	Numbers	879.73	"1,012.43"	0.00	0.00	"1,012.43"	28.00	141.74	141.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.91"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	190.65	0.00	0.00	190.65	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,452.19"	0.00	0.00	"2,452.19"	28.00	343.31	343.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.81"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	34.28	394.50	0.00	0.00	394.50	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.96									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,567.77"	"5,910.26"	0.00	0.00	"5,910.26"	28.00	827.43	827.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,565.12"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	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	15	RAIL ROOF SIDE INNER LH	NO	87081090		2.000	0.000	Numbers	165.66	381.32	0.00	0.00	381.32	28.00	53.38	53.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.08									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	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	16	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,274.70"	0.00	0.00	"2,274.70"	28.00	318.46	318.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.62"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	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	17	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,367.41"	0.00	0.00	"1,367.41"	28.00	191.44	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.29"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	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	18	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,018.97"	0.00	0.00	"1,018.97"	28.00	142.66	142.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.29"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	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	19	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	516.98	594.97	0.00	0.00	594.97	28.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.57									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508380	11/08/2025	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	20	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,913.11"	0.00	0.00	"1,913.11"	28.00	267.83	267.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.77"									"27,304.38"	"3,743.81"	"3,743.81"	0.00	0.00	0.00	0.00	0	0.00	"34,792.00"																																													
B2B				Tax Invoice	3788052508381	11/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,857.14"	0.00	0.00	"3,857.14"	28.00	539.96	539.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,937.06"									"5,686.02"	795.99	795.99	0.00	0.00	0.00	0.00	0	0.00	"7,278.00"																																													
B2B				Tax Invoice	3788052508381	11/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	2	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,828.88"	0.00	0.00	"1,828.88"	28.00	256.03	256.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.94"									"5,686.02"	795.99	795.99	0.00	0.00	0.00	0.00	0	0.00	"7,278.00"																																													
B2B				Tax Invoice	3788052508382	11/08/2025	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	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,348.22"	"1,523.76"	0.00	0.00	"1,523.76"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,798.00"									"1,523.76"	137.12	137.12	0.00	0.00	0.00	0.00	0	0.00	"1,798.00"																																													
B2B				Tax Invoice	3783052503869	11/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	ADAPTER	NO	84099990		2.000	0.000	Numbers	299.91	697.29	0.00	0.00	697.29	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.53									"20,424.02"	"1,998.49"	"1,998.49"	0.00	0.00	0.00	0.00	0	0.00	"24,421.00"																																													
B2B				Tax Invoice	3783052503869	11/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	ASSY AIR CLEANER	NO	84213920		2.000	0.000	Numbers	"4,612.01"	"10,423.54"	0.00	0.00	"10,423.54"	18.00	938.10	938.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,299.74"									"20,424.02"	"1,998.49"	"1,998.49"	0.00	0.00	0.00	0.00	0	0.00	"24,421.00"																																													
B2B				Tax Invoice	3783052503869	11/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	3	23520131 HOSE INTERCOOLER OUTLET	NO	40091100		2.000	0.000	Numbers	"3,005.61"	"6,792.96"	0.00	0.00	"6,792.96"	18.00	611.35	611.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,015.66"									"20,424.02"	"1,998.49"	"1,998.49"	0.00	0.00	0.00	0.00	0	0.00	"24,421.00"																																													
B2B				Tax Invoice	3783052503869	11/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	4	TRANSPARENT BOWL ASSEMBLY WITH REDFLOATI	NO	87089900		3.000	0.000	Numbers	719.78	"2,510.23"	0.00	0.00	"2,510.23"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.07"									"20,424.02"	"1,998.49"	"1,998.49"	0.00	0.00	0.00	0.00	0	0.00	"24,421.00"																																													
B2B				Tax Invoice	3783052503870	11/08/2025	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	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,149.22"	0.00	0.00	"6,149.22"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,871.00"									"6,149.22"	860.89	860.89	0.00	0.00	0.00	0.00	0	0.00	"7,871.00"																																													
B2B				Tax Invoice	3798052501988	11/08/2025	29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	Karnataka	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	9110859916	visylamitra@gmail.com							29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3798052501991	11/08/2025	27AAFCT1204K1ZH	THAKUR  ELECTRICALS	THAKUR  ELECTRICALS	Maharashtra	JUNI MILL COMPOUND MURARJI PETH SOLAPUR		RUDAL SADAN 125 2 SEKT 4 545 6 UMA	413001	Maharashtra	9850888839	teeplsolapur@gmail.com							27AAFCT1204K1ZH	THAKUR  ELECTRICALS	THAKUR  ELECTRICALS	JUNI MILL COMPOUND MURARJI PETH SOLAPUR		RUDAL SADAN 125 2 SEKT 4 545 6 UMA	413001	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	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	125	BOLT M6X1X50	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	126	FLANGE NUT M 6	NO	73181600		14.000	0.000	Numbers	4.24	59.36	0.00	0.00	59.36	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.04									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	127	BUTTON CLIP	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	128	IB001241 HEX NUT  M10	NO	73181600		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	129	BOLT M10X1 5X80	NO	85122020		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	130	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	131	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	132	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	133	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	134	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,687.50"	"1,687.50"	0.00	0.00	"1,687.50"	28.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	135	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	136	DUCT MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	137	HEAD LAMP ASSEMBLY RHD RH 24V WITH PIGTA	NO	85441190		1.000	0.000	Numbers	"5,949.15"	"5,949.15"	0.00	0.00	"5,949.15"	18.00	535.42	535.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,019.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	138	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	139	TOP MARKER LAMP  12V P9103	NO	85122010		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	140	ROOM LAMP ASSY 12V	NO	85122010		1.000	0.000	Numbers	877.12	877.12	0.00	0.00	877.12	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	141	SIDE FENDER LAMP	NO	85122010		1.000	0.000	Numbers	449.15	449.15	0.00	0.00	449.15	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	142	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	143	WASHER ASSY WINDSHIELD	NO	85124000		1.000	0.000	Numbers	"1,838.98"	"1,838.98"	0.00	0.00	"1,838.98"	18.00	165.51	165.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	144	FRONT HARNESS PHANTOM ASSY WITH ABS 12V	NO	85443000		1.000	0.000	Numbers	"25,105.93"	"25,105.93"	0.00	0.00	"25,105.93"	18.00	"2,259.53"	"2,259.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,624.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	145	ABS ECU MOUNTING BKT	NO	87081090		1.000	0.000	Numbers	714.84	714.84	0.00	0.00	714.84	28.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	146	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	147	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	148	ASSY BKT CLUTCH HOSE FRONT	NO	87081090		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	149	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"16,601.56"	"16,601.56"	0.00	0.00	"16,601.56"	28.00	"2,324.22"	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,250.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	150	STEERING MOUNTING BRACKET	NO	87081090		1.000	0.000	Numbers	"4,003.91"	"4,003.91"	0.00	0.00	"4,003.91"	28.00	560.55	560.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	151	COVER ASSY TUBE	NO	87081090		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	152	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"16,714.84"	"16,714.84"	0.00	0.00	"16,714.84"	28.00	"2,340.08"	"2,340.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,395.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	153	FOOT STEPASSY LH	NO	87082900		1.000	0.000	Numbers	"2,253.91"	"2,253.91"	0.00	0.00	"2,253.91"	28.00	315.55	315.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	154	ASSY   TOE HOOK	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	155	RMPA	NO	87081090		1.000	0.000	Numbers	"12,125.00"	"12,125.00"	0.00	0.00	"12,125.00"	28.00	"1,697.50"	"1,697.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,520.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	156	PRIMERED CABIN ASSEMBLY  WO DOOR PR	NO	87079000		1.000	0.000	Numbers	"294,062.50"	"294,062.50"	0.00	0.00	"294,062.50"	28.00	"41,168.75"	"41,168.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"376,400.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	CLUTCH SPRING KIT LMD	NO	87081090		4.000	0.000	Numbers	151.38	695.62	0.00	0.00	695.62	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.40									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	HANDLE ASSY DOOR INSIDE RH	NO	87089900		10.000	0.000	Numbers	145.67	"1,673.45"	0.00	0.00	"1,673.45"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.01"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	HANDLE ASSY REGULATOR	NO	87089900		5.000	0.000	Numbers	125.68	721.90	0.00	0.00	721.90	28.00	101.07	101.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.04									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.95"	0.00	0.00	"1,410.95"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.01"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.48"	0.00	0.00	"1,110.48"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.36"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.28	0.00	0.00	108.28	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	NUT	NO	73181500		60.000	0.000	Numbers	44.62	"2,989.72"	0.00	0.00	"2,989.72"	18.00	269.08	269.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.88"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	HEX BOLT  10 X 1 25 X 45	NO	73181500		60.000	0.000	Numbers	22.31	"1,494.86"	0.00	0.00	"1,494.86"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.94"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	NUT SELF LOCKING 12	NO	73181600		100.000	0.000	Numbers	19.12	"2,135.27"	0.00	0.00	"2,135.27"	18.00	192.18	192.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.63"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	FLANGE NUT	NO	73181600		60.000	0.000	Numbers	12.75	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503169	11/08/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	685.23	0.00	0.00	685.23	28.00	95.94	95.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.11									"1,851.22"	200.89	200.89	0.00	0.00	0.00	0.00	0	0.00	"2,253.00"																																													
B2B				Tax Invoice	3810072503169	11/08/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	2	REAR WHEEL HUB BOLT KIT HD	NO	73181500		5.000	0.000	Numbers	203.99	"1,165.99"	0.00	0.00	"1,165.99"	18.00	104.95	104.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.89"									"1,851.22"	200.89	200.89	0.00	0.00	0.00	0.00	0	0.00	"2,253.00"																																													
B2B				Tax Invoice	3810072503170	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,514.79"	"8,632.96"	0.00	0.00	"8,632.96"	28.00	"1,208.62"	"1,208.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,050.20"									"16,504.68"	"2,310.66"	"2,310.66"	0.00	0.00	0.00	0.00	0	0.00	"21,126.00"																																													
B2B				Tax Invoice	3810072503170	11/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.72"	0.00	0.00	"7,871.72"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.80"									"16,504.68"	"2,310.66"	"2,310.66"	0.00	0.00	0.00	0.00	0	0.00	"21,126.00"																																													
B2B				Tax Invoice	3788052508375	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"9,359.20"	"1,240.90"	"1,240.90"	0.00	0.00	0.00	0.00	0	0.00	"11,841.00"																																													
B2B				Tax Invoice	3788052508375	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	PANEL CORNER	NO	87089900		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									"9,359.20"	"1,240.90"	"1,240.90"	0.00	0.00	0.00	0.00	0	0.00	"11,841.00"																																													
B2B				Tax Invoice	3788052508375	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	171.38	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"9,359.20"	"1,240.90"	"1,240.90"	0.00	0.00	0.00	0.00	0	0.00	"11,841.00"																																													
B2B				Tax Invoice	3788052508375	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.71	0.00	0.00	162.71	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.27									"9,359.20"	"1,240.90"	"1,240.90"	0.00	0.00	0.00	0.00	0	0.00	"11,841.00"																																													
B2B				Tax Invoice	3788052508375	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	PEDAL ASSY CLUTCH	NO	87089900		6.000	0.000	Numbers	419.87	"2,928.66"	0.00	0.00	"2,928.66"	28.00	409.99	409.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.64"									"9,359.20"	"1,240.90"	"1,240.90"	0.00	0.00	0.00	0.00	0	0.00	"11,841.00"																																													
B2B				Tax Invoice	3788052508375	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	KIT  KING PIN  MCV	NO	87089900		2.000	0.000	Numbers	"1,899.41"	"4,416.23"	0.00	0.00	"4,416.23"	28.00	618.24	618.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,652.71"									"9,359.20"	"1,240.90"	"1,240.90"	0.00	0.00	0.00	0.00	0	0.00	"11,841.00"																																													
B2B				Tax Invoice	3788052508375	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	BKT CONDENSER TANK LOWER	NO	87089900		1.000	0.000	Numbers	91.40	106.26	0.00	0.00	106.26	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.02									"9,359.20"	"1,240.90"	"1,240.90"	0.00	0.00	0.00	0.00	0	0.00	"11,841.00"																																													
B2B				Tax Invoice	3788052508375	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.66	0.00	0.00	889.66	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.80"									"9,359.20"	"1,240.90"	"1,240.90"	0.00	0.00	0.00	0.00	0	0.00	"11,841.00"																																													
B2B				Tax Invoice	3788052508375	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	CUSHION RADIATOR BKT	NO	40169390		2.000	0.000	Numbers	219.92	497.07	0.00	0.00	497.07	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.53									"9,359.20"	"1,240.90"	"1,240.90"	0.00	0.00	0.00	0.00	0	0.00	"11,841.00"																																													
B2B				Tax Invoice	3788272501070	11/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"32,447.00"	"32,508.26"	0.00	0.00	"32,508.26"	28.00	"4,551.10"	"4,551.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,610.46"									"37,656.36"	"5,271.82"	"5,271.82"	0.00	0.00	0.00	0.00	0	0.00	"48,200.00"																																													
B2B				Tax Invoice	3788272501070	11/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	PIPE ASSY PRESSURELCV RANE	NO	87089900		1.000	0.000	Numbers	914.00	915.73	0.00	0.00	915.73	28.00	128.20	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.13"									"37,656.36"	"5,271.82"	"5,271.82"	0.00	0.00	0.00	0.00	0	0.00	"48,200.00"																																													
B2B				Tax Invoice	3788272501070	11/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	PIPE ASSY RETURN GB SIDE SUCTION  LCV	NO	87089900		1.000	0.000	Numbers	925.43	927.18	0.00	0.00	927.18	28.00	129.80	129.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.78"									"37,656.36"	"5,271.82"	"5,271.82"	0.00	0.00	0.00	0.00	0	0.00	"48,200.00"																																													
B2B				Tax Invoice	3788272501070	11/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,096.00"	0.00	0.00	"1,096.00"	28.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.88"									"37,656.36"	"5,271.82"	"5,271.82"	0.00	0.00	0.00	0.00	0	0.00	"48,200.00"																																													
B2B				Tax Invoice	3788272501070	11/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	5	FENDER ASSY LH 1114 SLEEPAR	NO	87089900		1.000	0.000	Numbers	"2,205.03"	"2,209.19"	0.00	0.00	"2,209.19"	28.00	309.28	309.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.75"									"37,656.36"	"5,271.82"	"5,271.82"	0.00	0.00	0.00	0.00	0	0.00	"48,200.00"																																													
B2B				Tax Invoice	3788272501071	11/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	214.90	0.00	0.00	214.90	28.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									214.90	30.05	30.05	0.00	0.00	0.00	0.00	0	0.00	275.00																																													
B2B				Tax Invoice	3788052508376	11/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		35.000	0.000	Numbers	"1,110.17"	"777,119.00"	"740,593.60"	0.00	"36,525.40"	18.00	"3,287.30"	"3,287.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,100.00"									"36,525.40"	"3,287.30"	"3,287.30"	0.00	0.00	0.00	0.00	0	0.00	"43,100.00"																																													
B2B				Tax Invoice	3788052508377	11/08/2025	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 HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,962.68"	0.00	0.00	"1,962.68"	18.00	176.66	176.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.00"									"1,962.68"	176.66	176.66	0.00	0.00	0.00	0.00	0	0.00	"2,316.00"																																													
B2B				Tax Invoice	3788052508378	11/08/2025	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	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,879.14"	"13,809.42"	0.00	0.00	"13,809.42"	28.00	"1,933.29"	"1,933.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,676.00"									"13,809.42"	"1,933.29"	"1,933.29"	0.00	0.00	0.00	0.00	0	0.00	"17,676.00"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	157	ASSY LOCK KIT	NO	83016000		1.000	0.000	Numbers	"2,275.42"	"2,275.42"	0.00	0.00	"2,275.42"	18.00	204.79	204.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	158	SHAFT	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	159	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	160	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.044	0.000	Others	575.00	"9,800.30"	0.00	0.00	"9,800.30"	18.00	882.03	882.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.36"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	161	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	162	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.870	0.000	Others	575.00	"23,500.25"	0.00	0.00	"23,500.25"	18.00	"2,115.02"	"2,115.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,730.29"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	163	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	164	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	165	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	166	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	167	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	168	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	169	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	170	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	171	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	172	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	173	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	174	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	175	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	176	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	177	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	178	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	179	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	180	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	181	SUBLET	YES	998714		18.667	0.000	Others	525.00	"9,800.18"	0.00	0.00	"9,800.18"	18.00	882.02	882.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.22"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	182	SUBLET	YES	998714		45.715	0.000	Others	525.00	"24,000.38"	0.00	0.00	"24,000.38"	18.00	"2,160.03"	"2,160.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,320.44"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	183	SUBLET	YES	998714		46.667	0.000	Others	525.00	"24,500.18"	0.00	0.00	"24,500.18"	18.00	"2,205.02"	"2,205.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,910.22"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	184	SUBLET	YES	998714		4.191	0.000	Others	525.00	"2,200.28"	0.00	0.00	"2,200.28"	18.00	198.03	198.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.34"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	185	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	186	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.044	0.000	Others	575.00	"5,200.30"	0.00	0.00	"5,200.30"	18.00	468.03	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.36"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	187	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"3,804.69"	"3,804.69"	0.00	0.00	"3,804.69"	28.00	532.66	532.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,870.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	188	DUCT ASSY VENT	NO	87089900		1.000	0.000	Numbers	"1,195.31"	"1,195.31"	0.00	0.00	"1,195.31"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3788052508374	11/08/2025	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	EMS ENGINE W H 4V	NO	85443000		1.000	0.000	Numbers	"9,259.07"	"10,462.68"	0.00	0.00	"10,462.68"	18.00	941.66	941.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,346.00"									"10,462.68"	941.66	941.66	0.00	0.00	0.00	0.00	0	0.00	"12,346.00"																																													
B2B				Tax Invoice	3776072505283	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.58"	0.00	"2,845.94"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.22"									"9,056.18"	983.41	983.41	0.00	0.00	0.00	0.00	0	0.00	"11,023.00"																																													
B2B				Tax Invoice	3776072505283	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,366.44"	0.00	0.00	"3,366.44"	28.00	471.32	471.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.08"									"9,056.18"	983.41	983.41	0.00	0.00	0.00	0.00	0	0.00	"11,023.00"																																													
B2B				Tax Invoice	3776072505283	11/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,843.80"	0.00	0.00	"2,843.80"	18.00	255.95	255.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.70"									"9,056.18"	983.41	983.41	0.00	0.00	0.00	0.00	0	0.00	"11,023.00"																																													
B2B				Tax Invoice	3776072505284	11/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,980.88"	0.00	0.00	"6,980.88"	28.00	977.31	977.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,935.50"									"7,713.40"	"1,051.80"	"1,051.80"	0.00	0.00	0.00	0.00	0	0.00	"9,817.00"																																													
B2B				Tax Invoice	3776072505284	11/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	215.00	0.00	0.00	215.00	18.00	19.35	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"7,713.40"	"1,051.80"	"1,051.80"	0.00	0.00	0.00	0.00	0	0.00	"9,817.00"																																													
B2B				Tax Invoice	3776072505284	11/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	149.80	171.27	0.00	0.00	171.27	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.09									"7,713.40"	"1,051.80"	"1,051.80"	0.00	0.00	0.00	0.00	0	0.00	"9,817.00"																																													
B2B				Tax Invoice	3776072505284	11/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	171.33	0.00	0.00	171.33	28.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.31									"7,713.40"	"1,051.80"	"1,051.80"	0.00	0.00	0.00	0.00	0	0.00	"9,817.00"																																													
B2B				Tax Invoice	3776072505284	11/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	174.92	0.00	0.00	174.92	18.00	15.74	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.40									"7,713.40"	"1,051.80"	"1,051.80"	0.00	0.00	0.00	0.00	0	0.00	"9,817.00"																																													
B2B				Tax Invoice	3776072505285	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	74.26	85.32	0.00	0.00	85.32	28.00	11.94	11.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"1,679.26"	187.37	187.37	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3776072505285	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SHAFT SEAL  STG  GEAR P S	NO	87089400		1.000	0.000	Numbers	219.93	252.69	0.00	0.00	252.69	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.43									"1,679.26"	187.37	187.37	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3776072505285	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	HUB BOLT KIT REAR 10 90	NO	73181500		4.000	0.000	Numbers	213.55	954.01	0.00	0.00	954.01	18.00	85.85	85.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.71"									"1,679.26"	187.37	187.37	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3776072505285	11/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	337.04	387.24	0.00	0.00	387.24	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.66									"1,679.26"	187.37	187.37	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3772122501953	11/08/2025	32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	Kerala	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	Kerala	9847824087	sammpm2020@gmail.com							32ADUFS7780C1ZO	SARAFUDDEEN  MANAGING PARTNER	SARAFUDDEEN  MANAGING PARTNER	NELLOLI  6 412 C CHATTIPPARAMBA  PO   S		SAM ENTERPRISES	676504	Kerala	1	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"1,271.03"	114.39	114.39	0.00	0.00	0.00	0.00	0	0.00	"1,499.81"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.26	0.00	0.00	975.26	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	239.05	"1,334.76"	0.00	0.00	"1,334.76"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.02"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,320.51"	0.00	0.00	"1,320.51"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.21"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	7	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.57"	0.00	0.00	"1,266.57"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.21"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	8	HANDLE ASSY REGULATOR	NO	87089900		5.000	0.000	Numbers	125.68	721.90	0.00	0.00	721.90	28.00	101.07	101.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.04									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	10	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	11	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	790.17	0.00	0.00	790.17	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.41									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	12	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	337.04	387.19	0.00	0.00	387.19	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	13	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	14	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	164.07	0.00	0.00	164.07	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	15	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	16	LOCK RING	NO	87089900		1.000	0.000	Numbers	731.20	840.00	0.00	0.00	840.00	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.20"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	17	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,048.62"	"2,342.05"	0.00	0.00	"2,342.05"	18.00	210.78	210.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.61"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	18	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.28"	0.00	0.00	"6,559.28"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.86"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3788052508392	11/08/2025	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	ASSY CROSS SHAFT  LCV AC BUS	NO	87081090		1.000	0.000	Numbers	425.58	494.93	0.00	0.00	494.93	28.00	69.26	69.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.45									"1,242.30"	173.85	173.85	0.00	0.00	0.00	0.00	0	0.00	"1,590.00"																																													
B2B				Tax Invoice	3788052508393	11/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	565.22	0.00	0.00	565.22	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.00									565.22	50.89	50.89	0.00	0.00	0.00	0.00	0	0.00	667.00																																													
B2B				Tax Invoice	3788052508394	11/08/2025	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	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,637.40"	0.00	0.00	"6,637.40"	28.00	929.22	929.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,495.84"									"31,800.08"	"4,053.96"	"4,053.96"	0.00	0.00	0.00	0.00	0	0.00	"39,908.00"																																													
B2B				Tax Invoice	3788052508394	11/08/2025	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	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,874.77"	0.00	0.00	"9,874.77"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.67"									"31,800.08"	"4,053.96"	"4,053.96"	0.00	0.00	0.00	0.00	0	0.00	"39,908.00"																																													
B2B				Tax Invoice	3788052508394	11/08/2025	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	STARTER RELAY 24V	NO	85364100		1.000	0.000	Numbers	713.95	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"31,800.08"	"4,053.96"	"4,053.96"	0.00	0.00	0.00	0.00	0	0.00	"39,908.00"																																													
B2B				Tax Invoice	3788052508394	11/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	MAIN LEAF	NO	73201011		2.000	0.000	Numbers	"3,164.98"	"7,153.07"	0.00	0.00	"7,153.07"	18.00	643.77	643.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,440.61"									"31,800.08"	"4,053.96"	"4,053.96"	0.00	0.00	0.00	0.00	0	0.00	"39,908.00"																																													
B2B				Tax Invoice	3788052508394	11/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,149.32"	0.00	0.00	"6,149.32"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,871.10"									"31,800.08"	"4,053.96"	"4,053.96"	0.00	0.00	0.00	0.00	0	0.00	"39,908.00"																																													
B2B				Tax Invoice	3788052508394	11/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,178.73"	0.00	0.00	"1,178.73"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.77"									"31,800.08"	"4,053.96"	"4,053.96"	0.00	0.00	0.00	0.00	0	0.00	"39,908.00"																																													
B2B				Tax Invoice	3788052508395	11/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	OUTER PANEL FENDER RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,518.42"	0.00	0.00	"1,518.42"	28.00	212.61	212.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.64"									"3,096.00"	433.50	433.50	0.00	0.00	0.00	0.00	0	0.00	"3,963.00"																																													
B2B				Tax Invoice	3788052508395	11/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	OUTER PANEL FENDER LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,371.00"	"1,577.58"	0.00	0.00	"1,577.58"	28.00	220.89	220.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.36"									"3,096.00"	433.50	433.50	0.00	0.00	0.00	0.00	0	0.00	"3,963.00"																																													
B2B				Tax Invoice	3788052508396	11/08/2025	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	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	774.06	0.00	0.00	774.06	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.34									"1,020.70"	104.15	104.15	0.00	0.00	0.00	0.00	0	0.00	"1,229.00"																																													
B2B				Tax Invoice	3788052508396	11/08/2025	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	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	214.22	246.64	0.00	0.00	246.64	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,020.70"	104.15	104.15	0.00	0.00	0.00	0.00	0	0.00	"1,229.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,687.75"	0.00	0.00	"1,687.75"	28.00	236.28	236.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.31"									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	867.80	0.00	0.00	867.80	28.00	121.49	121.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.78"									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	202.79	226.52	0.00	0.00	226.52	28.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.94									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	41.43	449.95	0.00	0.00	449.95	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.95									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	HOSE FUEL  8X160	NO	40091100		6.000	0.000	Numbers	57.37	373.76	0.00	0.00	373.76	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.04									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,396.03"	0.00	0.00	"2,396.03"	28.00	335.44	335.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,066.91"									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	DELTA DOOR SET LCV	NO	87089900		5.000	0.000	Numbers	62.84	350.95	0.00	0.00	350.95	28.00	49.13	49.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.21									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	GASKET EXHAUST MANIFOLD	NO	84841090		3.000	0.000	Numbers	98.81	321.87	0.00	0.00	321.87	18.00	28.97	28.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.81									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	918.85	0.00	0.00	918.85	28.00	128.64	128.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.13"									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	190.35	0.00	0.00	190.35	18.00	17.13	17.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.61									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,401.63"	0.00	0.00	"1,401.63"	18.00	126.15	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.93"									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	625.52	"1,397.42"	0.00	0.00	"1,397.42"	28.00	195.64	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.70"									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	OIL SEAL  S SHAFT	NO	40169330		4.000	0.000	Numbers	54.18	235.35	0.00	0.00	235.35	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.71									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	PIVOT ROCKER ARM	NO	73181500		5.000	0.000	Numbers	117.93	640.26	0.00	0.00	640.26	18.00	57.62	57.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.50									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	685.25	0.00	0.00	685.25	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"1,993.44"	0.00	0.00	"1,993.44"	18.00	179.41	179.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.26"									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	PUSH ROD ASSY	NO	84099990		4.000	0.000	Numbers	134.24	599.83	0.00	0.00	599.83	28.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.77									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508397	11/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	679.57	0.00	0.00	679.57	28.00	95.14	95.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.85									"15,416.58"	"1,843.71"	"1,843.71"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052508398	11/08/2025	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	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,444.11"	0.00	0.00	"1,444.11"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.05"									"23,427.30"	"3,155.85"	"3,155.85"	0.00	0.00	0.00	0.00	0	0.00	"29,739.00"																																													
B2B				Tax Invoice	3788052508398	11/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	462.16	"1,034.07"	0.00	0.00	"1,034.07"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.19"									"23,427.30"	"3,155.85"	"3,155.85"	0.00	0.00	0.00	0.00	0	0.00	"29,739.00"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	7	BRAKE LINING  320X110	NO	87089900		1.000	0.000	Numbers	"2,370.00"	"2,370.00"	0.00	0.00	"2,370.00"	28.00	331.80	331.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,033.60"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3786162500122	11/08/2025	29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	Karnataka	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	9900476570	skkcashews@gmail.com							29ABNCS0436M1ZS	KRISHNA PRASAD CASHEWS	KRISHNA PRASAD CASHEWS	BAGILIU  69 4 KUNDAPUR VANDAR UDUPI  PRO		PROP  SAMPATH SHETTY  VANDAR  SANKA	576223	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"24,438.81"	"2,477.27"	"2,477.27"	0.00	0.00	0.00	0.00	0	0.00	"29,393.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	1	KNOB INSIDE LOCK	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	2	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	3	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	381.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	4	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	5	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	6	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"									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	8	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	10	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	11	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3770122500639	11/08/2025	32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	Kerala	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	9846733229	mpmmaterials2010@gmail.com							32ABIFM5461G1ZC	AJMAL BABU M P	AJMAL BABU M P	14 777POOLANKARIYIL KOZHIKODE   MG PARTN		MG PARTNER  MPM MATERIALS	673019	Kerala	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	327.05	327.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.02"									"11,544.45"	"1,032.45"	"1,032.45"	0.00	0.00	0.00	0.00	0	0.00	"13,609.35"																																													
B2B				Tax Invoice	3796042500502	11/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	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	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3801042503508	11/08/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	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	3794052501185	11/08/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	1	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	712.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"2,998.60"	373.20	373.20	0.00	0.00	0.00	0.00	0	0.00	"3,745.00"																																													
B2B				Tax Invoice	3794052501185	11/08/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,537.41"	"2,066.40"	0.00	0.00	"2,066.40"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"									"2,998.60"	373.20	373.20	0.00	0.00	0.00	0.00	0	0.00	"3,745.00"																																													
B2B				Tax Invoice	3774122500953	11/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	1	SUBLET	YES	998714		1.585	0.000	Others	525.00	832.13	0.00	0.00	832.13	18.00	0.00	0.00	149.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.91									"14,847.24"	0.00	0.00	"3,652.98"	0.00	0.00	0.00	0	0.00	"18,500.22"																																													
B2B				Tax Invoice	3774122500953	11/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.100	0.000	Others	575.00	"3,507.50"	0.00	0.00	"3,507.50"	18.00	0.00	0.00	631.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,138.85"									"14,847.24"	0.00	0.00	"3,652.98"	0.00	0.00	0.00	0	0.00	"18,500.22"																																													
B2B				Tax Invoice	3774122500953	11/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.824	0.000	Others	200.00	564.80	0.00	0.00	564.80	18.00	0.00	0.00	101.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	666.46									"14,847.24"	0.00	0.00	"3,652.98"	0.00	0.00	0.00	0	0.00	"18,500.22"																																													
B2B				Tax Invoice	3774122500953	11/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	4	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	28.00	0.00	0.00	"2,767.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,650.00"									"14,847.24"	0.00	0.00	"3,652.98"	0.00	0.00	0.00	0	0.00	"18,500.22"																																													
B2B				Tax Invoice	3774122500953	11/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"14,847.24"	0.00	0.00	"3,652.98"	0.00	0.00	0.00	0	0.00	"18,500.22"																																													
B2B				Tax Invoice	3770042500185	11/08/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	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				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	1	SUBLET	YES	998714		5.300	0.000	Others	525.00	"2,782.50"	0.00	0.00	"2,782.50"	18.00	250.43	250.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,283.36"									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	575.00	"7,475.00"	0.00	0.00	"7,475.00"	18.00	672.75	672.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,820.50"									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	3	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	4	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"8,589.84"	"8,589.84"	177.81	0.00	"8,412.03"	28.00	"1,177.68"	"1,177.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,767.39"									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	5	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	122.88	122.88	2.54	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	6	SEALENT	NO	35061000		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	7	HOSE	NO	40091100		1.000	0.000	Numbers	182.20	182.20	3.77	0.00	178.43	18.00	16.06	16.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.55									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	8	CLIP  WORM	NO	73071190		2.000	0.000	Numbers	97.46	194.92	4.03	0.00	190.89	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9	SUBLET	YES	998714		6.780	0.000	Others	525.00	"3,559.50"	0.00	0.00	"3,559.50"	18.00	320.36	320.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.22"									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	11	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									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	13	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	20.13	0.00	952.53	28.00	133.35	133.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.23"									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	14	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	25.55	0.00	"1,208.83"	28.00	169.24	169.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.31"									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	15	RUBBER RING	NO	40169330		1.000	0.000	Numbers	411.02	411.02	8.51	0.00	402.51	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.97									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3770122500640	11/08/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	16	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"29,624.84"	"3,188.00"	"3,188.00"	0.00	0.00	0.00	0.00	0	0.00	"36,000.84"																																													
B2B				Tax Invoice	3789042502391	11/08/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500898	11/08/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,274.58"	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									436.25	39.26	39.26	0.00	0.00	0.00	0.00	0	0.00	514.77																																													
B2B				Tax Invoice	3793122500898	11/08/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	2	SUBLET	YES	998714		0.450	0.000	Others	525.00	236.25	0.00	0.00	236.25	18.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.77									436.25	39.26	39.26	0.00	0.00	0.00	0.00	0	0.00	514.77																																													
B2B				Tax Invoice	3798122501542	11/08/2025	29AAFCR5606K1Z1	RJAESHWARI AGRO EXTRACTS	RJAESHWARI AGRO EXTRACTS	Karnataka	GAMANAGATTI INDUSSTRIAL AREA  2 ND STAGE		PLOT NO 204   209	580025	Karnataka	9844052718	rajeshwariagroextracts@gmail.com							29AAFCR5606K1Z1	RJAESHWARI AGRO EXTRACTS	RJAESHWARI AGRO EXTRACTS	GAMANAGATTI INDUSSTRIAL AREA  2 ND STAGE		PLOT NO 204   209	580025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,216.72"	296.97	296.97	0.00	0.00	0.00	0.00	0	0.00	"2,810.66"																																													
B2B				Tax Invoice	3798122501542	11/08/2025	29AAFCR5606K1Z1	RJAESHWARI AGRO EXTRACTS	RJAESHWARI AGRO EXTRACTS	Karnataka	GAMANAGATTI INDUSSTRIAL AREA  2 ND STAGE		PLOT NO 204   209	580025	Karnataka	9844052718	rajeshwariagroextracts@gmail.com							29AAFCR5606K1Z1	RJAESHWARI AGRO EXTRACTS	RJAESHWARI AGRO EXTRACTS	GAMANAGATTI INDUSSTRIAL AREA  2 ND STAGE		PLOT NO 204   209	580025	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,949.22"	"1,949.22"	0.00	0.00	"1,949.22"	28.00	272.89	272.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.00"									"2,216.72"	296.97	296.97	0.00	0.00	0.00	0.00	0	0.00	"2,810.66"																																													
B2B				Tax Invoice	3783052503872	11/08/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,922.33"	0.00	0.00	"1,922.33"	28.00	269.14	269.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.61"									"3,708.54"	519.23	519.23	0.00	0.00	0.00	0.00	0	0.00	"4,747.00"																																													
B2B				Tax Invoice	3783052503872	11/08/2025	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	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	996.83	"1,158.71"	0.00	0.00	"1,158.71"	28.00	162.23	162.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.17"									"3,708.54"	519.23	519.23	0.00	0.00	0.00	0.00	0	0.00	"4,747.00"																																													
B2B				Tax Invoice	3783052503872	11/08/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.50	0.00	0.00	627.50	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.22									"3,708.54"	519.23	519.23	0.00	0.00	0.00	0.00	0	0.00	"4,747.00"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	378955251048	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"20,329.60"	0.00	0.00	"4,671.35"	0.00	0.00	0.00	0	0.00	"25,000.95"																																													
B2B	N			Tax Invoice	377255250771	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"14,199.47"	0.00	0.00	"3,152.00"	0.00	0.00	0.00	0	0.00	"17,351.47"																																													
B2B	N			Tax Invoice	377255250771	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,199.47"	0.00	0.00	"3,152.00"	0.00	0.00	0.00	0	0.00	"17,351.47"																																													
B2B	N			Tax Invoice	377255250771	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"14,199.47"	0.00	0.00	"3,152.00"	0.00	0.00	0.00	0	0.00	"17,351.47"																																													
B2B	N			Tax Invoice	377255250771	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"14,199.47"	0.00	0.00	"3,152.00"	0.00	0.00	0.00	0	0.00	"17,351.47"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,746.09"	"9,746.09"	0.00	0.00	"9,746.09"	28.00	0.00	0.00	"2,728.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,475.00"									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.35	"2,609.38"	0.00	0.00	"2,609.38"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.01"									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TIE   HARNESS CLIPS	NO	85443000		4.000	0.000	Numbers	21.19	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	0.00	0.00	"1,324.22"	28.00	0.00	0.00	370.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	325.00	325.00	0.00	0.00	325.00	18.00	0.00	0.00	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.50									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	325.00	81.25	0.00	0.00	81.25	18.00	0.00	0.00	14.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.88									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	325.00	107.25	0.00	0.00	107.25	18.00	0.00	0.00	19.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.56									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	381155250113	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	325.00	318.50	0.00	0.00	318.50	18.00	0.00	0.00	57.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.83									"15,422.71"	0.00	0.00	"4,144.08"	0.00	0.00	0.00	0	0.00	"19,566.79"																																													
B2B	N			Tax Invoice	378955251049	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"2,214.50"	0.00	0.00	398.61	0.00	0.00	0.00	0	0.00	"2,613.11"																																													
B2B	N			Tax Invoice	378955251049	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,214.50"	0.00	0.00	398.61	0.00	0.00	0.00	0	0.00	"2,613.11"																																													
B2B	N			Tax Invoice	379455251146	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	189	DUCT VENT CTR	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	190	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	191	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	192	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	193	DOOR HARNESS PRO3000 BSVI	NO	85443000		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									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	194	BRACKET CABIN AND FRONT I C CONNECTION	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	195	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.56"	"10,976.56"	0.00	0.00	"10,976.56"	28.00	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,050.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	196	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	197	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	198	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	199	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	200	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	201	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	202	CABLE ASSY LID CONTROL	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	203	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.84	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	204	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	205	FENDER ASSY LH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	206	FENDER ASSY RH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	207	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	208	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	209	COVER RH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	210	COVER LH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	211	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	212	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	337.97	337.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	213	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	214	ESCUT HANDLE	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	215	PANEL INST SUPPORT BKT ASSY	NO	87089900		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	216	COVER METER ASSY	NO	87081090		1.000	0.000	Numbers	"1,722.66"	"1,722.66"	0.00	0.00	"1,722.66"	28.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	217	PANEL ASSY INST	NO	87082900		1.000	0.000	Numbers	"2,597.66"	"2,597.66"	0.00	0.00	"2,597.66"	28.00	363.67	363.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	218	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	480.47	480.47	0.00	0.00	480.47	28.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	219	GRIP HANDLE FR RH	NO	87089900		1.000	0.000	Numbers	617.19	617.19	0.00	0.00	617.19	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	220	GRIP INSIDE RR	NO	87089900		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3810072503163	11/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	19	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.86"	0.00	0.00	"5,994.86"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.42"									"26,685.96"	"3,234.52"	"3,234.52"	0.00	0.00	0.00	0.00	0	0.00	"33,155.00"																																													
B2B				Tax Invoice	3810072503164	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		4.000	0.000	Numbers	411.30	"1,890.04"	0.00	0.00	"1,890.04"	28.00	264.60	264.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.24"									"9,266.44"	"1,297.28"	"1,297.28"	0.00	0.00	0.00	0.00	0	0.00	"11,861.00"																																													
B2B				Tax Invoice	3810072503164	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.40"	0.00	0.00	"7,376.40"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.76"									"9,266.44"	"1,297.28"	"1,297.28"	0.00	0.00	0.00	0.00	0	0.00	"11,861.00"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.392	0.000	Others	575.00	"10,000.40"	0.00	0.00	"10,000.40"	18.00	900.04	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.48"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	3	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	4	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	5	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	6	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3770122500636	11/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SAHAD K S	SAHAD K S	TIRUVAMBADI KOZHIKODE  KARALATTU HOUSE		KARALATTU HOUSE  PAMBIZHANHAPARA  T	673603	Kerala	7	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"20,076.34"	"2,157.97"	"2,157.97"	0.00	0.00	0.00	0.00	0	0.00	"24,392.28"																																													
B2B				Tax Invoice	3776072505286	11/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	ENGINE BELT	NO	40101290		2.000	0.000	Numbers	430.28	961.07	0.00	0.00	961.07	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.05"									"9,059.54"	"1,010.23"	"1,010.23"	0.00	0.00	0.00	0.00	0	0.00	"11,080.00"																																													
B2B				Tax Invoice	3776072505286	11/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	2	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"9,059.54"	"1,010.23"	"1,010.23"	0.00	0.00	0.00	0.00	0	0.00	"11,080.00"																																													
B2B				Tax Invoice	3776072505286	11/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	3	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	640.70	0.00	0.00	640.70	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.02									"9,059.54"	"1,010.23"	"1,010.23"	0.00	0.00	0.00	0.00	0	0.00	"11,080.00"																																													
B2B				Tax Invoice	3776072505286	11/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	4	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.31"	0.00	0.00	"1,096.31"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.63"									"9,059.54"	"1,010.23"	"1,010.23"	0.00	0.00	0.00	0.00	0	0.00	"11,080.00"																																													
B2B				Tax Invoice	3776072505286	11/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	5	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.85"	0.00	0.00	"1,067.85"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.05"									"9,059.54"	"1,010.23"	"1,010.23"	0.00	0.00	0.00	0.00	0	0.00	"11,080.00"																																													
B2B				Tax Invoice	3776072505286	11/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	6	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.34"	0.00	0.00	"2,021.34"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.30"									"9,059.54"	"1,010.23"	"1,010.23"	0.00	0.00	0.00	0.00	0	0.00	"11,080.00"																																													
B2B				Tax Invoice	3776072505286	11/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	7	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.96"	0.00	0.00	"1,876.96"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.48"									"9,059.54"	"1,010.23"	"1,010.23"	0.00	0.00	0.00	0.00	0	0.00	"11,080.00"																																													
B2B				Tax Invoice	3776072505286	11/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.34"	0.00	0.00	"1,217.34"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.46"									"9,059.54"	"1,010.23"	"1,010.23"	0.00	0.00	0.00	0.00	0	0.00	"11,080.00"																																													
B2B				Tax Invoice	3772072500024	11/08/2025	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	23424270 AVU	NO	84818090		1.000	0.000	Numbers	"15,535.75"	"18,035.56"	0.00	0.00	"18,035.56"	18.00	"1,623.22"	"1,623.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,282.00"									"18,035.56"	"1,623.22"	"1,623.22"	0.00	0.00	0.00	0.00	0	0.00	"21,282.00"																																													
B2B				Tax Invoice	3810072503166	11/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,203.22"	"3,577.12"	0.00	0.00	"3,577.12"	18.00	321.94	321.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.00"									"3,577.12"	321.94	321.94	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3810072503167	11/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	539.83	"2,480.33"	0.00	0.00	"2,480.33"	28.00	347.29	347.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,174.91"									"3,549.90"	497.05	497.05	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3810072503167	11/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	2	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	931.14	"1,069.57"	0.00	0.00	"1,069.57"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.09"									"3,549.90"	497.05	497.05	0.00	0.00	0.00	0.00	0	0.00	"4,544.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	HOSE INTER COOLER INLET  TC	NO	40091100		4.000	0.000	Numbers	436.66	"1,950.50"	0.00	0.00	"1,950.50"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.60"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	V  BELT	NO	40101290		10.000	0.000	Numbers	353.79	"3,950.85"	0.00	0.00	"3,950.85"	18.00	355.58	355.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,662.01"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		6.000	0.000	Numbers	341.04	"2,285.08"	0.00	0.00	"2,285.08"	18.00	205.66	205.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.40"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,808.47"	0.00	0.00	"3,808.47"	18.00	342.76	342.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,493.99"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		30.000	0.000	Numbers	239.05	"8,008.52"	0.00	0.00	"8,008.52"	18.00	720.77	720.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,450.06"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.22"	0.00	0.00	"1,099.22"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.00"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	EMBLEM BRAND NAME 10 80	NO	87089900		6.000	0.000	Numbers	168.52	"1,161.57"	0.00	0.00	"1,161.57"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.81"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	FRONT HUB BOLT KIT  10 59	NO	73181500		4.000	0.000	Numbers	188.05	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	HOSE INTERCOOLER OUTLET  TC	NO	40091100		4.000	0.000	Numbers	184.86	825.75	0.00	0.00	825.75	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.39									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3810072503168	11/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	GASKET TURBO	NO	84841090		8.000	0.000	Numbers	178.49	"1,594.59"	0.00	0.00	"1,594.59"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.61"									"38,719.36"	"3,828.32"	"3,828.32"	0.00	0.00	0.00	0.00	0	0.00	"46,376.00"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	221	BRACKET ASSY FUSE AND RELAY BOX FRONT	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	222	COVER INST LWR  ASSY	NO	87081090		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	223	VENT ASSY	NO	87081090		3.000	0.000	Numbers	289.06	867.18	0.00	0.00	867.18	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	224	TRAY ASSY INST	NO	87081090		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	225	LID CLUSTER A  ASSY	NO	87081090		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	267.42	267.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	226	VENT ASSY	NO	87081090		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	227	VENT ASSY	NO	87081090		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	228	SUSP INST SIDE	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	229	BRKT ASSY RELAYS DASH REAR	NO	87081090		1.000	0.000	Numbers	66.41	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									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	230	REINF INST UPR	NO	87081090		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	231	BRKT INST SIDE ASST	NO	87089900		1.000	0.000	Numbers	66.41	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									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	232	BRACKET FUSE AND RELAY BOX REAR	NO	87081090		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	233	REINF INST UPR LH	NO	87081090		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	234	SUSP INST SIDE	NO	87082900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	235	GARNISH PLR LH	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	236	ASSY INST LWR	NO	87082900		1.000	0.000	Numbers	"3,347.66"	"3,347.66"	0.00	0.00	"3,347.66"	28.00	468.67	468.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	237	SUSP ASSY INST	NO	87081090		1.000	0.000	Numbers	781.25	781.25	0.00	0.00	781.25	28.00	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	238	PANEL INST STAY	NO	87081090		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	239	BRKT UNIT LH	NO	87081090		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	240	IP MTG BKT ASSY	NO	87082900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	241	BRKTS ASSY RELAYS DASH	NO	87081090		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	242	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"802,368.84"	"100,545.48"	"100,545.48"	0.00	0.00	0.00	0.00	0	0.00	"1,003,459.80"																																													
B2B				Tax Invoice	3799122502437	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3799122502437	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	2	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3799122502437	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	3	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3794052501182	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,170.47"	"5,605.46"	0.00	0.00	"5,605.46"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"7,832.02"	"1,096.49"	"1,096.49"	0.00	0.00	0.00	0.00	0	0.00	"10,025.00"																																													
B2B				Tax Invoice	3794052501182	11/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"7,832.02"	"1,096.49"	"1,096.49"	0.00	0.00	0.00	0.00	0	0.00	"10,025.00"																																													
B2B				Tax Invoice	3783052503867	11/08/2025	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	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,669.34"	"7,753.18"	0.00	0.00	"7,753.18"	28.00	"1,085.41"	"1,085.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,924.00"									"7,753.18"	"1,085.41"	"1,085.41"	0.00	0.00	0.00	0.00	0	0.00	"9,924.00"																																													
B2B				Tax Invoice	3798042500022	11/08/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	2 3 SLEEPER HEADLINER	NO	87089900		1.000	0.000	Numbers	"4,176.28"	"4,176.28"	560.62	0.00	"3,615.66"	28.00	0.00	0.00	"1,012.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.00"									"3,615.66"	0.00	0.00	"1,012.34"	0.00	0.00	0.00	0	0.00	"4,628.00"																																													
B2B				Tax Invoice	3792012500606	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"2,515,625.00"	"2,515,625.00"	0.00	0.00	"2,515,625.00"	28.00	"352,187.50"	"352,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"3,252,200.00"									"2,515,625.00"	"352,187.50"	"352,187.50"	0.00	0.00	0.00	0.00	0	0.00	"3,252,200.00"																																													
B2B				Tax Invoice	3792012500607	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"2,515,625.00"	"2,515,625.00"	0.00	0.00	"2,515,625.00"	28.00	"352,187.50"	"352,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"3,252,200.00"									"2,515,625.00"	"352,187.50"	"352,187.50"	0.00	0.00	0.00	0.00	0	0.00	"3,252,200.00"																																													
B2B				Tax Invoice	3792012500608	11/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"2,515,625.00"	"2,515,625.00"	0.00	0.00	"2,515,625.00"	28.00	"352,187.50"	"352,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"3,252,200.00"									"2,515,625.00"	"352,187.50"	"352,187.50"	0.00	0.00	0.00	0.00	0	0.00	"3,252,200.00"																																													
B2B				Tax Invoice	3776072505289	11/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,349.18"	0.00	0.00	"2,349.18"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.00"									"2,349.18"	328.91	328.91	0.00	0.00	0.00	0.00	0	0.00	"3,007.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	52.50	0.00	0.00	52.50	28.00	7.35	7.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	CORNER PANEL RH	NO	87089900		2.000	0.000	Numbers	219.93	505.31	0.00	0.00	505.31	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	CORNER PANEL LH	NO	87089900		3.000	0.000	Numbers	219.93	757.97	0.00	0.00	757.97	28.00	106.12	106.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.21									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	SEAL  VALVE STEM	NO	87089900		40.000	0.000	Numbers	99.97	"4,593.80"	0.00	0.00	"4,593.80"	28.00	643.13	643.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.06"									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"6,852.14"	"23,615.23"	0.00	0.00	"23,615.23"	28.00	"3,306.12"	"3,306.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,227.47"									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,920.07"	"10,247.37"	0.00	0.00	"10,247.37"	28.00	"1,434.63"	"1,434.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,116.63"									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	CONDENSOR TANK ASSY	NO	87089900		4.000	0.000	Numbers	417.01	"1,916.25"	0.00	0.00	"1,916.25"	28.00	268.27	268.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.79"									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3776072505290	11/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,452.89"	"5,115.49"	0.00	0.00	"5,115.49"	28.00	716.17	716.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,547.83"									"47,985.18"	"6,665.41"	"6,665.41"	0.00	0.00	0.00	0.00	0	0.00	"61,316.00"																																													
B2B				Tax Invoice	3788052508384	11/08/2025	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	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	114.38	0.00	0.00	114.38	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									114.38	10.31	10.31	0.00	0.00	0.00	0.00	0	0.00	135.00																																													
B2B				Tax Invoice	3788052508385	11/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.54"	0.00	0.00	"1,137.54"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"									"1,137.54"	159.23	159.23	0.00	0.00	0.00	0.00	0	0.00	"1,456.00"																																													
B2B				Tax Invoice	3788052508386	11/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	PIN SPRING 17X1	NO	73209020		20.000	0.000	Numbers	44.62	"1,008.35"	0.00	0.00	"1,008.35"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.87"									"5,394.84"	485.58	485.58	0.00	0.00	0.00	0.00	0	0.00	"6,366.00"																																													
B2B				Tax Invoice	3788052508386	11/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	WIPER ARM 2	NO	85124000		1.000	0.000	Numbers	921.13	"1,040.80"	0.00	0.00	"1,040.80"	18.00	93.68	93.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.16"									"5,394.84"	485.58	485.58	0.00	0.00	0.00	0.00	0	0.00	"6,366.00"																																													
B2B				Tax Invoice	3788052508386	11/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	WIPER ARM 1	NO	85124000		1.000	0.000	Numbers	921.13	"1,040.80"	0.00	0.00	"1,040.80"	18.00	93.68	93.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.16"									"5,394.84"	485.58	485.58	0.00	0.00	0.00	0.00	0	0.00	"6,366.00"																																													
B2B				Tax Invoice	3788052508386	11/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	LINK ASSY  WIPER	NO	85129000		2.000	0.000	Numbers	"1,019.93"	"2,304.89"	0.00	0.00	"2,304.89"	18.00	207.46	207.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.81"									"5,394.84"	485.58	485.58	0.00	0.00	0.00	0.00	0	0.00	"6,366.00"																																													
B2B				Tax Invoice	3788052508387	11/08/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER JIGA	BANGLORE MOTOR OWNERS CONSUMER JIGA	JIGANI INDUSTRIAL AREA 2ND MAIN JIGANI A		3A 1 SURVEY NO 510	560105	Karnataka	1	THERMOSTAT SWITCH	NO	90321090		1.000	0.000	Numbers	"1,721.14"	"1,933.35"	0.00	0.00	"1,933.35"	18.00	174.01	174.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.37"									"4,851.64"	477.68	477.68	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052508387	11/08/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER JIGA	BANGLORE MOTOR OWNERS CONSUMER JIGA	JIGANI INDUSTRIAL AREA 2ND MAIN JIGANI A		3A 1 SURVEY NO 510	560105	Karnataka	2	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,074.09"	0.00	0.00	"1,074.09"	18.00	96.67	96.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.43"									"4,851.64"	477.68	477.68	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052508387	11/08/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER JIGA	BANGLORE MOTOR OWNERS CONSUMER JIGA	JIGANI INDUSTRIAL AREA 2ND MAIN JIGANI A		3A 1 SURVEY NO 510	560105	Karnataka	3	SWITCH TEMPERATURE KSB	NO	90261020		1.000	0.000	Numbers	911.56	"1,023.95"	0.00	0.00	"1,023.95"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.27"									"4,851.64"	477.68	477.68	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052508387	11/08/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER JIGA	BANGLORE MOTOR OWNERS CONSUMER JIGA	JIGANI INDUSTRIAL AREA 2ND MAIN JIGANI A		3A 1 SURVEY NO 510	560105	Karnataka	4	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	820.31	820.25	0.00	0.00	820.25	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.93"									"4,851.64"	477.68	477.68	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052508388	11/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.21	0.00	0.00	674.21	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.93									"1,006.54"	132.23	132.23	0.00	0.00	0.00	0.00	0	0.00	"1,271.00"																																													
B2B				Tax Invoice	3788052508388	11/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	90.06	0.00	0.00	90.06	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.26									"1,006.54"	132.23	132.23	0.00	0.00	0.00	0.00	0	0.00	"1,271.00"																																													
B2B				Tax Invoice	3788052508388	11/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	73.31	82.86	0.00	0.00	82.86	18.00	7.46	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.78									"1,006.54"	132.23	132.23	0.00	0.00	0.00	0.00	0	0.00	"1,271.00"																																													
B2B				Tax Invoice	3788052508388	11/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	159.41	0.00	0.00	159.41	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.03									"1,006.54"	132.23	132.23	0.00	0.00	0.00	0.00	0	0.00	"1,271.00"																																													
B2B				Tax Invoice	3788052508389	11/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.96	0.00	0.00	143.96	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.90									346.34	41.33	41.33	0.00	0.00	0.00	0.00	0	0.00	429.00																																													
B2B				Tax Invoice	3788052508389	11/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	PIPE FRONT OUTLET LH	NO	87089900		1.000	0.000	Numbers	174.23	202.38	0.00	0.00	202.38	28.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.10									346.34	41.33	41.33	0.00	0.00	0.00	0.00	0	0.00	429.00																																													
B2B				Tax Invoice	3788052508390	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	CUSHION RADIATOR SUPPORT UPR  BSII HB	NO	40169910		1.000	0.000	Numbers	181.68	205.29	0.00	0.00	205.29	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.25									"7,735.50"	"1,072.75"	"1,072.75"	0.00	0.00	0.00	0.00	0	0.00	"9,881.00"																																													
B2B				Tax Invoice	3788052508390	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	GEAR LINK JOINT KIT	NO	87089900		2.000	0.000	Numbers	102.83	239.06	0.00	0.00	239.06	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"7,735.50"	"1,072.75"	"1,072.75"	0.00	0.00	0.00	0.00	0	0.00	"9,881.00"																																													
B2B				Tax Invoice	3788052508390	11/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	TBK WATER PUMP ASSY	NO	84133030		2.000	0.000	Numbers	"3,136.16"	"7,291.15"	0.00	0.00	"7,291.15"	28.00	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,332.75"									"7,735.50"	"1,072.75"	"1,072.75"	0.00	0.00	0.00	0.00	0	0.00	"9,881.00"																																													
B2B				Tax Invoice	3788052508391	11/08/2025	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	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	171.38	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									199.22	27.89	27.89	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052508392	11/08/2025	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	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	642.66	747.37	0.00	0.00	747.37	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.55									"1,242.30"	173.85	173.85	0.00	0.00	0.00	0.00	0	0.00	"1,590.00"																																													
