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	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	946.69	0.00	0.00	946.69	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.77"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,087.73"	0.00	0.00	"6,087.73"	28.00	852.28	852.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,792.29"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	559.83	644.28	0.00	0.00	644.28	28.00	90.20	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.68									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	HINGE ASSY RH	NO	87089900		2.000	0.000	Numbers	751.19	"1,729.03"	0.00	0.00	"1,729.03"	28.00	242.06	242.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.15"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,354.96"	0.00	0.00	"1,354.96"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.86"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	COVER GRIP CTR LH	NO	87081090		2.000	0.000	Numbers	28.56	65.76	0.00	0.00	65.76	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.18									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	7	PLR ASSY INR LWR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,245.82"	0.00	0.00	"1,245.82"	28.00	174.41	174.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.64"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"2,396.39"	"2,757.88"	0.00	0.00	"2,757.88"	28.00	386.10	386.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,530.08"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	9	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	219.93	253.10	0.00	0.00	253.10	28.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.96									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,590.30"	0.00	0.00	"1,590.30"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.56"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	11	ASSY FR PANEL CTR PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,751.55"	"10,071.71"	0.00	0.00	"10,071.71"	28.00	"1,410.04"	"1,410.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,891.79"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	12	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"5,838.18"	"6,718.85"	0.00	0.00	"6,718.85"	28.00	940.64	940.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,600.13"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	13	ASSY PIPE VENT LINE LH	NO	87089900		2.000	0.000	Numbers	254.21	585.11	0.00	0.00	585.11	28.00	81.92	81.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.95									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	14	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	615.15	"1,376.36"	0.00	0.00	"1,376.36"	18.00	123.87	123.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.10"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	15	STRIKER ASSY	NO	87089900		3.000	0.000	Numbers	65.69	226.80	0.00	0.00	226.80	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	16	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	755.93	0.00	0.00	755.93	18.00	68.03	68.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.99									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	17	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	88.54	"5,094.86"	0.00	0.00	"5,094.86"	28.00	713.28	713.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,521.42"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.59"	0.00	0.00	"1,850.59"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.69"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	19	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,415.92"	0.00	0.00	"3,415.92"	18.00	307.43	307.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.78"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	20	PLR ASSY INR LWR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,245.82"	0.00	0.00	"1,245.82"	28.00	174.41	174.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.64"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	21	PILLAR ASSY RR LH    PRIMERED	NO	87082900		2.000	0.000	Numbers	"2,270.72"	"5,226.51"	0.00	0.00	"5,226.51"	28.00	731.71	731.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,689.93"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	22	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,652.70"	0.00	0.00	"2,652.70"	28.00	371.38	371.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.46"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	23	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,328.00"	0.00	0.00	"1,328.00"	28.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.84"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	24	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,372.57"	0.00	0.00	"3,372.57"	28.00	472.16	472.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,316.89"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	25	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,524.84"	0.00	0.00	"4,524.84"	18.00	407.24	407.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,339.32"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	26	FENDER ASSY  LH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,510.96"	"5,216.66"	0.00	0.00	"5,216.66"	28.00	730.33	730.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,677.32"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	27	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"10,853.75"	"12,491.03"	0.00	0.00	"12,491.03"	28.00	"1,748.74"	"1,748.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,988.51"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	28	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,071.60"	0.00	0.00	"1,071.60"	28.00	150.02	150.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.64"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	29	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	335.28	0.00	0.00	335.28	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.16									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	30	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	815.22	0.00	0.00	815.22	28.00	114.13	114.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.48"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	31	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	684.61	0.00	0.00	684.61	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.83									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	32	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	784.45	0.00	0.00	784.45	18.00	70.60	70.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	33	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,446.34"	0.00	0.00	"1,446.34"	28.00	202.49	202.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.32"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	34	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,098.23"	0.00	0.00	"1,098.23"	18.00	98.84	98.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.91"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	35	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	542.00	0.00	0.00	542.00	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.56									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	36	TAIL GATE HINGE KIT	NO	87089900		6.000	0.000	Numbers	151.38	"1,045.29"	0.00	0.00	"1,045.29"	28.00	146.34	146.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.97"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	37	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,447.67"	0.00	0.00	"1,447.67"	18.00	130.29	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.25"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	PILLAR  FRONT INNER ASSY  LH	NO	87089900		1.000	0.000	Numbers	471.28	526.36	0.00	0.00	526.36	28.00	73.70	73.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.76									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	CONNECTOR PILLARINNER ASSY  RH	NO	87089900		2.000	0.000	Numbers	131.39	293.50	0.00	0.00	293.50	28.00	41.09	41.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.68									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	BRACKET   PUMP  ADJUST	NO	87089900		1.000	0.000	Numbers	339.89	379.62	0.00	0.00	379.62	28.00	53.15	53.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.92									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		1.000	0.000	Numbers	916.86	"1,024.03"	0.00	0.00	"1,024.03"	28.00	143.38	143.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.79"									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	BOTTOM BRACKET	NO	87089900		1.000	0.000	Numbers	194.23	216.93	0.00	0.00	216.93	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.67									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	DUCT MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	342.75	382.81	0.00	0.00	382.81	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.01									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,039.95"	0.00	0.00	"1,039.95"	28.00	145.61	145.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.17"									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ELBOW TC OUTLET	NO	84099941		1.000	0.000	Numbers	559.83	643.20	0.00	0.00	643.20	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.28									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	BKT  PIPE INTERCOOLER MTGPIPE MTG BRKT	NO	87089900		1.000	0.000	Numbers	71.41	82.04	0.00	0.00	82.04	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,725.13"	"3,043.51"	0.00	0.00	"3,043.51"	18.00	273.89	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.29"									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B	N			Tax Invoice	377355250204	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	377355250204	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	377355250204	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Credit Note	3792502500353	21/06/2025	29AZMPM9625L1ZG	SREE SWARNAMBA HALLOW BLOCKS	SREE SWARNAMBA HALLOW BLOCKS	Karnataka	BARAGENAHALLI NELAMANGALA  NELAMANGALA		NELAMANGALA	562111	Karnataka	8553032511	murali111989@gmail.com							29AZMPM9625L1ZG	SREE SWARNAMBA HALLOW BLOCKS	SREE SWARNAMBA HALLOW BLOCKS	BARAGENAHALLI NELAMANGALA  NELAMANGALA		NELAMANGALA	562111	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"648,437.50"	"648,437.50"	0.00	0.00	"648,437.50"	28.00	"90,781.25"	"90,781.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"830,000.00"									"648,437.50"	"90,781.25"	"90,781.25"	0.00	0.00	0.00	0.00	0	0.00	"830,000.00"																																													
B2B				Tax Invoice	3810072502042	21/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,475.82"	0.00	0.00	"4,475.82"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,729.00"									"4,475.82"	626.59	626.59	0.00	0.00	0.00	0.00	0	0.00	"5,729.00"																																													
B2B				Tax Invoice	3770122500397	21/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"11,499.41"	"1,034.94"	"1,034.94"	0.00	0.00	0.00	0.00	0	0.00	"13,569.29"																																													
B2B				Tax Invoice	3770122500397	21/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	2	SILICONE PASTE	NO	35069999		2.000	0.000	Numbers	677.97	"1,355.94"	0.00	0.00	"1,355.94"	18.00	122.03	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"									"11,499.41"	"1,034.94"	"1,034.94"	0.00	0.00	0.00	0.00	0	0.00	"13,569.29"																																													
B2B				Tax Invoice	3770122500397	21/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"11,499.41"	"1,034.94"	"1,034.94"	0.00	0.00	0.00	0.00	0	0.00	"13,569.29"																																													
B2B	N			Tax Invoice	377055250184	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,324.67"	0.00	0.00	"1,324.67"	28.00	0.00	0.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.58"									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	377055250184	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	430.00	21.50	0.00	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B				Tax Invoice	3770042500087	21/06/2025	34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	Puducherry	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	9846191339	parambathtrading@gmail.com							34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									913.27	0.00	0.00	166.73	0.00	0.00	0.00	0	0.00	"1,080.00"																																													
B2B				Tax Invoice	3770042500087	21/06/2025	34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	Puducherry	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	9846191339	parambathtrading@gmail.com							34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	2	KNOB DOOR LOCK	NO	87089900		1.000	0.000	Numbers	17.44	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									913.27	0.00	0.00	166.73	0.00	0.00	0.00	0	0.00	"1,080.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.47	0.00	0.00	620.47	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.15									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	114.25	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.37	0.00	0.00	473.37	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.91									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.90	0.00	0.00	345.90	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.16									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.50	0.00	0.00	406.50	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.66									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	99.84	0.00	0.00	99.84	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.80									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	54.27	62.46	0.00	0.00	62.46	28.00	8.74	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.94									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	134.79	0.00	0.00	134.79	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.53									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.24	0.00	0.00	392.24	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.84									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.34	0.00	0.00	235.34	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505026	21/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	265.24	0.00	0.00	265.24	18.00	23.88	23.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.00									265.24	23.88	23.88	0.00	0.00	0.00	0.00	0	0.00	313.00																																													
B2B				Tax Invoice	3776072503183	21/06/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	1	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.82"	0.00	0.00	"1,345.82"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.00"									"1,345.82"	121.09	121.09	0.00	0.00	0.00	0.00	0	0.00	"1,588.00"																																													
B2B				Tax Invoice	3776072503184	21/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,722.30"	0.00	0.00	"5,722.30"	28.00	801.15	801.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,324.60"									"6,103.14"	835.43	835.43	0.00	0.00	0.00	0.00	0	0.00	"7,774.00"																																													
B2B				Tax Invoice	3776072503184	21/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.84	0.00	0.00	380.84	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40									"6,103.14"	835.43	835.43	0.00	0.00	0.00	0.00	0	0.00	"7,774.00"																																													
B2B				Tax Invoice	3776072503185	21/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		4.000	0.000	Numbers	207.17	925.50	0.00	0.00	925.50	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.08"									"1,845.80"	188.10	188.10	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B				Tax Invoice	3776072503185	21/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	480.56	0.00	0.00	480.56	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.06									"1,845.80"	188.10	188.10	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B				Tax Invoice	3776072503185	21/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.74	0.00	0.00	439.74	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.86									"1,845.80"	188.10	188.10	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	634.92	0.00	0.00	634.92	28.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.70									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	2	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	706.95	0.00	0.00	706.95	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.21									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	3	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	222.28	0.00	0.00	222.28	18.00	20.01	20.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.30									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	682.08	770.75	0.00	0.00	770.75	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.49									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	741.94	0.00	0.00	741.94	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.50									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	66.93	75.63	0.00	0.00	75.63	18.00	6.81	6.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.25									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	CLUTCH SPRING KIT LMD	NO	87081090		3.000	0.000	Numbers	151.38	527.92	0.00	0.00	527.92	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.74									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	988.26	"3,446.44"	0.00	0.00	"3,446.44"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.46"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.53	0.00	0.00	627.53	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	179.30	0.00	0.00	179.30	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.50									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	691.50	0.00	0.00	691.50	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.98									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.63"	0.00	0.00	"1,706.63"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.49"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		2.000	0.000	Numbers	259.92	604.29	0.00	0.00	604.29	28.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.49									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.25	0.00	0.00	576.25	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.97									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	TUBE BRAKE FRONT L H S	NO	87089900		2.000	0.000	Numbers	85.69	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									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3792012500388	21/06/2025	29AZMPM9625L1ZG	SREE SWARNAMBA HALLOW BLOCKS	SREE SWARNAMBA HALLOW BLOCKS	Karnataka	BARAGENAHALLI NELAMANGALA  NELAMANGALA		NELAMANGALA	562111	Karnataka	8553032511	murali111989@gmail.com							29AZMPM9625L1ZG	SREE SWARNAMBA HALLOW BLOCKS	SREE SWARNAMBA HALLOW BLOCKS	BARAGENAHALLI NELAMANGALA  NELAMANGALA		NELAMANGALA	562111	Karnataka	1	PRO 2119 H CBC 20FT BSVI NGB PRM 7S	NO	87042200		1.000	0.000	Numbers	"2,148,437.50"	"2,148,437.50"	0.00	0.00	"2,148,437.50"	28.00	"300,781.25"	"300,781.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,500.00"	"2,777,500.00"									"2,148,437.50"	"300,781.25"	"300,781.25"	0.00	0.00	0.00	0.00	0	0.00	"2,777,500.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	816.35	0.00	0.00	816.35	18.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.29									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.09"	0.00	0.00	"1,713.09"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.75"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,151.07"	"1,330.22"	0.00	0.00	"1,330.22"	28.00	186.23	186.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.68"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.21	0.00	0.00	809.21	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.87									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	712.52	0.00	0.00	712.52	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.78									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	HOSE AIR	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	4	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	5	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,324.06"	0.00	0.00	"1,324.06"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.40"									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	6	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									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	7	LATCH ASSY FR DOOR LH	NO	83012000		4.000	0.000	Numbers	254.98	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	8	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.54"	0.00	0.00	"1,772.54"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.60"									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	10	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	11	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.22"	0.00	0.00	"1,153.22"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.80"									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	12	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	377.03	"1,299.39"	0.00	0.00	"1,299.39"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.21"									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	13	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.53	0.00	0.00	659.53	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.19									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	14	ROD UNIT A  WIPER	NO	85129000		3.000	0.000	Numbers	133.87	448.48	0.00	0.00	448.48	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	15	IDENTIFIER  WHITE  DOOR	NO	39199010		4.000	0.000	Numbers	66.93	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	16	PEDAL ASSY CLUTCH	NO	87089900		4.000	0.000	Numbers	419.87	"1,929.38"	0.00	0.00	"1,929.38"	28.00	270.11	270.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.60"									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	17	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		3.000	0.000	Numbers	"3,387.51"	"11,674.72"	0.00	0.00	"11,674.72"	28.00	"1,634.46"	"1,634.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,943.64"									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	797.30	0.00	0.00	797.30	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.82									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.84"	0.00	0.00	"7,871.84"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.92"									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.32"	0.00	0.00	"1,128.32"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.42"									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,396.08"	"3,901.47"	0.00	0.00	"3,901.47"	28.00	546.20	546.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,993.87"									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	ASSY FR FLOOR U CTR LH LCV MCV CAB   COW	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,325.65"	0.00	0.00	"1,325.65"	28.00	185.59	185.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.83"									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.40	0.00	0.00	683.40	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,475.70"	0.00	0.00	"4,475.70"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,728.88"									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.21"	"1,844.09"	0.00	0.00	"1,844.09"	28.00	258.17	258.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.43"									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.67"	0.00	0.00	"2,255.67"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.71"									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		2.000	0.000	Numbers	502.70	"1,161.83"	0.00	0.00	"1,161.83"	28.00	162.66	162.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.15"									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	VALVE OIL SEAL KIT E483	NO	87089900		1.000	0.000	Numbers	625.52	722.85	0.00	0.00	722.85	28.00	101.20	101.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.25									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	844.97	0.00	0.00	844.97	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.07									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	145.67	673.34	0.00	0.00	673.34	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.88									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	STUD	NO	73181500		10.000	0.000	Numbers	89.24	"1,002.48"	0.00	0.00	"1,002.48"	18.00	90.23	90.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.94"									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	214.70	0.00	0.00	214.70	18.00	19.32	19.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.34									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3810072502051	21/06/2025	32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	Kerala	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	8547878132	apsraauto@gmail.com							32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	1	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"9,425.63"	"11,085.94"	0.00	0.00	"11,085.94"	28.00	"1,552.03"	"1,552.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.00"									"11,085.94"	"1,552.03"	"1,552.03"	0.00	0.00	0.00	0.00	0	0.00	"14,190.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,460.94"	0.00	0.00	"1,460.94"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	2	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,354.69"	0.00	0.00	"1,354.69"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.01"									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	3	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		2.000	0.000	Numbers	"2,880.51"	"63,371.22"	"58,244.07"	0.00	"5,127.15"	18.00	461.45	461.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,050.05"									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	4	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	5	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	536.66	0.00	0.00	536.66	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.26									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	6	CORNER VANE RH FRP  HCV	NO	87081090		1.000	0.000	Numbers	351.32	408.40	0.00	0.00	408.40	28.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.76									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	194.23	451.57	0.00	0.00	451.57	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.01									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	8	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		2.000	0.000	Numbers	672.52	"1,519.91"	0.00	0.00	"1,519.91"	18.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.49"									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	9	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	821.17	0.00	0.00	821.17	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.99									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	10	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	431.64	0.00	0.00	431.64	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	11	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	434.96	0.00	0.00	434.96	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	12	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,401.16"	0.00	0.00	"1,401.16"	28.00	196.16	196.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.48"									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	13	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,401.16"	0.00	0.00	"1,401.16"	28.00	196.16	196.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.48"									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	14	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.61	0.00	0.00	690.61	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.99									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B				Tax Invoice	3788052505047	21/06/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	15	BEZEL LH 33 25 E2	NO	87089900		1.000	0.000	Numbers	"1,750.88"	"2,035.33"	0.00	0.00	"2,035.33"	28.00	284.95	284.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.23"									"18,478.74"	"2,166.63"	"2,166.63"	0.00	0.00	0.00	0.00	0	0.00	"22,812.00"																																													
B2B	N			Credit Note	3792502500355	21/06/2025	29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	Karnataka	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	9741777177	contact@takshashila.com							29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"367,187.24"	"367,187.24"	0.00	0.00	"367,187.24"	28.00	"51,406.22"	"51,406.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"469,999.68"									"367,187.24"	"51,406.22"	"51,406.22"	0.00	0.00	0.00	0.00	0	0.00	"469,999.68"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"13,059.32"	522.37	0.00	0.00	522.37	18.00	47.01	47.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.39									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	5	SUBLET	YES	998714		2.600	0.000	Others	525.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	122.85	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9	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"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	10	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"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	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"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3796122500268	21/06/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	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"									"1,322.06"	118.99	118.99	0.00	0.00	0.00	0.00	0	0.00	"1,560.04"																																													
B2B				Tax Invoice	3796122500268	21/06/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	2.14	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"1,322.06"	118.99	118.99	0.00	0.00	0.00	0.00	0	0.00	"1,560.04"																																													
B2B				Tax Invoice	3786042500590	21/06/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	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	3801042502184	21/06/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3805042500001	21/06/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		2 11 TH CROSS DHAVALAGIRI BHEEMASAM	577501	Karnataka	9448462167	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		2 11 TH CROSS DHAVALAGIRI BHEEMASAM	577501	Karnataka	1	KNUCKLE LH  ABS	NO	87089900		1.000	0.000	Numbers	"14,415.00"	"19,374.99"	0.00	0.00	"19,374.99"	28.00	"2,712.50"	"2,712.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,799.99"									"20,378.90"	"2,853.05"	"2,853.05"	0.00	0.00	0.00	0.00	0	0.00	"26,085.00"																																													
B2B				Tax Invoice	3805042500001	21/06/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		2 11 TH CROSS DHAVALAGIRI BHEEMASAM	577501	Karnataka	9448462167	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		2 11 TH CROSS DHAVALAGIRI BHEEMASAM	577501	Karnataka	2	HIGH PRESSURE ROUTING	NO	87089900		1.000	0.000	Numbers	746.91	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"20,378.90"	"2,853.05"	"2,853.05"	0.00	0.00	0.00	0.00	0	0.00	"26,085.00"																																													
B2B				Tax Invoice	3799042500781	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3799122501439	21/06/2025	29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	Karnataka	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	7353251491	raj@srrmasalas.com							29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,019.51"	540.76	540.76	0.00	0.00	0.00	0.00	0	0.00	"5,101.03"																																													
B2B				Tax Invoice	3799122501439	21/06/2025	29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	Karnataka	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	7353251491	raj@srrmasalas.com							29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	2	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"3,617.19"	"3,617.19"	0.00	0.00	"3,617.19"	28.00	506.41	506.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,630.01"									"4,019.51"	540.76	540.76	0.00	0.00	0.00	0.00	0	0.00	"5,101.03"																																													
B2B				Tax Invoice	3799122501439	21/06/2025	29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	Karnataka	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	7353251491	raj@srrmasalas.com							29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,019.51"	540.76	540.76	0.00	0.00	0.00	0.00	0	0.00	"5,101.03"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	1	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	496.97	667.96	0.00	0.00	667.96	28.00	93.52	93.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	2	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,049.16"	"2,820.29"	0.00	0.00	"2,820.29"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.97"									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	3	BRACKET FRONT HELPER	NO	87089900		2.000	0.000	Numbers	"1,008.47"	"2,710.91"	0.00	0.00	"2,710.91"	28.00	379.53	379.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,469.97"									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	4	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	366.19	492.19	0.00	0.00	492.19	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	5	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	342.94	921.87	0.00	0.00	921.87	28.00	129.06	129.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.99"									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	6	BOLT FLANGE  10X35	NO	73181500		7.000	0.000	Numbers	51.80	474.60	0.00	0.00	474.60	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.02									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	7	BOLT FLANGE  10X1 25X30   8	NO	73181500		5.000	0.000	Numbers	16.19	105.95	0.00	0.00	105.95	18.00	9.54	9.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.03									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3788052505029	21/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	ASSY HEAD LAMP INNER	NO	85123010		4.000	0.000	Numbers	596.02	"2,661.72"	0.00	0.00	"2,661.72"	18.00	239.56	239.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.84"									"8,178.50"	880.25	880.25	0.00	0.00	0.00	0.00	0	0.00	"9,939.00"																																													
B2B				Tax Invoice	3788052505029	21/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		4.000	0.000	Numbers	589.65	"2,633.27"	0.00	0.00	"2,633.27"	18.00	237.00	237.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,107.27"									"8,178.50"	880.25	880.25	0.00	0.00	0.00	0.00	0	0.00	"9,939.00"																																													
B2B				Tax Invoice	3788052505029	21/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,883.51"	0.00	0.00	"2,883.51"	28.00	403.69	403.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.89"									"8,178.50"	880.25	880.25	0.00	0.00	0.00	0.00	0	0.00	"9,939.00"																																													
B2B				Tax Invoice	3783052502276	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	CLUTCH COVER ASSY  352 DIA	NO	87089300		3.000	0.000	Numbers	"9,225.69"	"32,174.32"	0.00	0.00	"32,174.32"	28.00	"4,504.34"	"4,504.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,183.00"									"32,174.32"	"4,504.34"	"4,504.34"	0.00	0.00	0.00	0.00	0	0.00	"41,183.00"																																													
B2B				Tax Invoice	3783052502277	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		2.000	0.000	Numbers	"1,565.23"	"3,639.14"	0.00	0.00	"3,639.14"	28.00	509.47	509.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,658.08"									"24,882.02"	"3,432.99"	"3,432.99"	0.00	0.00	0.00	0.00	0	0.00	"31,748.00"																																													
B2B				Tax Invoice	3783052502277	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,234.38"	0.00	0.00	"20,234.38"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,899.90"									"24,882.02"	"3,432.99"	"3,432.99"	0.00	0.00	0.00	0.00	0	0.00	"31,748.00"																																													
B2B				Tax Invoice	3783052502277	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	BOLT BRG CAP	NO	73181500		5.000	0.000	Numbers	178.49	"1,008.50"	0.00	0.00	"1,008.50"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.02"									"24,882.02"	"3,432.99"	"3,432.99"	0.00	0.00	0.00	0.00	0	0.00	"31,748.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.45"	0.00	0.00	"3,601.45"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.71"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		4.000	0.000	Numbers	"1,259.61"	"5,857.04"	0.00	0.00	"5,857.04"	28.00	819.99	819.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,497.02"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	3	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,885.13"	"2,191.41"	0.00	0.00	"2,191.41"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.01"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	4	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.64"	0.00	0.00	"3,748.64"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.26"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	5	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,167.58"	"7,364.45"	0.00	0.00	"7,364.45"	28.00	"1,031.02"	"1,031.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,426.49"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	6	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"7,943.23"	"18,467.58"	0.00	0.00	"18,467.58"	28.00	"2,585.46"	"2,585.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,638.50"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	7	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,071.76"	"18,766.41"	0.00	0.00	"18,766.41"	28.00	"2,627.30"	"2,627.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,021.01"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	ELECTRONIC UNIT ENGINE CONTROL UNIT EMS	NO	84099199		1.000	0.000	Numbers	"33,889.41"	"39,395.24"	0.00	0.00	"39,395.24"	28.00	"5,515.37"	"5,515.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,425.98"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	MAJOR OVERHAUL KIT 230 CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"2,679.16"	"3,114.43"	0.00	0.00	"3,114.43"	28.00	436.02	436.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.47"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	HEAD KIT MAJOR E694 230 CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"1,445.26"	"1,680.07"	0.00	0.00	"1,680.07"	28.00	235.21	235.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.49"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	STEERING LOWER COLUMN	NO	87089400		1.000	0.000	Numbers	"2,744.86"	"3,190.80"	0.00	0.00	"3,190.80"	28.00	446.71	446.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,084.22"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	FUEL TANK ASSY250 LTRS   5	NO	87089900		1.000	0.000	Numbers	"22,575.80"	"26,243.58"	0.00	0.00	"26,243.58"	28.00	"3,674.13"	"3,674.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,591.84"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ROCKER COVER	NO	84099941		1.000	0.000	Numbers	"4,444.33"	"5,166.50"	0.00	0.00	"5,166.50"	28.00	723.30	723.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,613.10"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.89	0.00	0.00	561.89	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.03									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	NUT MAIN SHAFT M30X1 5	NO	73181600		5.000	0.000	Numbers	363.35	"2,052.99"	0.00	0.00	"2,052.99"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.53"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	BALL JOINT ASSY RH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.35"	0.00	0.00	"6,574.35"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.13"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.36"	0.00	0.00	"6,574.36"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.14"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	ROD END LH  MAV	NO	87089900		3.000	0.000	Numbers	605.53	"2,111.77"	0.00	0.00	"2,111.77"	28.00	295.64	295.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.05"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	ROD END RH  MAV	NO	87089900		1.000	0.000	Numbers	605.53	703.92	0.00	0.00	703.92	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.02									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502281	21/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,939.08"	"3,318.68"	0.00	0.00	"3,318.68"	28.00	464.66	464.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"3,318.68"	464.66	464.66	0.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	1	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,536.33"	0.00	0.00	"2,536.33"	28.00	355.09	355.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,246.51"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	2	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	368.46	"1,733.45"	0.00	0.00	"1,733.45"	28.00	242.68	242.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.81"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	3	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	513.99	0.00	0.00	513.99	28.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.91									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	4	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,586.60"	0.00	0.00	"5,586.60"	28.00	782.13	782.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,150.86"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	5	BEARING NEEDLE 4TH  MCV	NO	84824000		3.000	0.000	Numbers	277.29	951.09	0.00	0.00	951.09	18.00	85.60	85.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.29"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	6	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	119.96	564.37	0.00	0.00	564.37	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.39									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	7	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	932.86	0.00	0.00	932.86	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.78"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	8	PIVOT ROCKER ARM	NO	73181500		8.000	0.000	Numbers	117.93	"1,078.65"	0.00	0.00	"1,078.65"	18.00	97.08	97.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.81"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,683.04"	0.00	0.00	"1,683.04"	28.00	235.63	235.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	10	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,661.69"	0.00	0.00	"1,661.69"	18.00	149.55	149.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.79"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	11	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,745.51"	0.00	0.00	"1,745.51"	18.00	157.10	157.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.71"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	12	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	568.49	0.00	0.00	568.49	18.00	51.16	51.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.81									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3783052502282	21/06/2025	29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	Karnataka	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	9448721960	mithra@ymail.com							29ABAFM6092M1ZP	MITHRA DISTRIBUTORS	MITHRA DISTRIBUTORS	SHIMOGA    RAMAGANGA NILAYA NT ROAD NEAR		RAMAGANGA NILAYA NT ROAD NEARBYPASS	577202	Karnataka	13	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	99.97	"1,881.27"	0.00	0.00	"1,881.27"	28.00	263.38	263.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.03"									"21,437.34"	"2,654.33"	"2,654.33"	0.00	0.00	0.00	0.00	0	0.00	"26,746.00"																																													
B2B				Tax Invoice	3792012500390	21/06/2025	29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	Karnataka	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	9741777177	contact@takshashila.com							29AAKTA2971L1Z6	ANANTHA AKSHAR CHARITABLE TRUST	ANANTHA AKSHAR CHARITABLE TRUST	UDUPI UTSAV HOTEL RAMPURA VG BIDRAHALLI		SY NO 20 1 3RD FLOOR ABOVE	560049	Karnataka	1	2075 H SRL SCL BSVI 3X2 LX FAPS	NO	87021029		1.000	0.000	Numbers	"2,226,562.56"	"2,226,562.56"	0.00	0.00	"2,226,562.56"	28.00	"311,718.72"	"311,718.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,500.00"	"2,878,500.00"									"2,226,562.56"	"311,718.72"	"311,718.72"	0.00	0.00	0.00	0.00	0	0.00	"2,878,500.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	ID366092  NUT MAINSHAFT	NO	73181600		2.000	0.000	Numbers	207.17	462.72	0.00	0.00	462.72	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	704.39	"3,146.44"	0.00	0.00	"3,146.44"	18.00	283.18	283.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.80"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		4.000	0.000	Numbers	898.82	"4,014.93"	0.00	0.00	"4,014.93"	18.00	361.34	361.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.61"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.55"	0.00	0.00	"5,253.55"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.19"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	GASKET CYLINDER HEAD BLUE	NO	84849000		4.000	0.000	Numbers	841.44	"3,758.66"	0.00	0.00	"3,758.66"	18.00	338.28	338.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,435.22"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	500.40	"1,117.64"	0.00	0.00	"1,117.64"	18.00	100.59	100.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.82"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	73.31	81.87	0.00	0.00	81.87	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.61									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	474.14	"1,089.38"	0.00	0.00	"1,089.38"	28.00	152.51	152.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.40"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	177.09	203.44	0.00	0.00	203.44	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,181.70"	0.00	0.00	"1,181.70"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.40"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.43"	0.00	0.00	"15,743.43"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.59"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.09"	0.00	0.00	"3,545.09"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.21"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,918.66"	0.00	0.00	"2,918.66"	18.00	262.68	262.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.02"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,826.11"	0.00	0.00	"2,826.11"	18.00	254.35	254.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.81"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.51"	0.00	0.00	"2,790.51"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.81"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	16	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,138.96"	0.00	0.00	"1,138.96"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.98"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	17	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		4.000	0.000	Numbers	"5,035.57"	"23,139.33"	0.00	0.00	"23,139.33"	28.00	"3,239.51"	"3,239.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,618.35"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	18	AXLE SHAFT	NO	87089900		2.000	0.000	Numbers	"5,689.65"	"13,072.48"	0.00	0.00	"13,072.48"	28.00	"1,830.15"	"1,830.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,732.78"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	19	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,643.90"	0.00	0.00	"1,643.90"	28.00	230.15	230.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.20"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502045	21/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	20	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,161.56"	0.00	0.00	"1,161.56"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"88,290.36"	"10,748.82"	"10,748.82"	0.00	0.00	0.00	0.00	0	0.00	"109,788.00"																																													
B2B				Tax Invoice	3810072502046	21/06/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B	N			Tax Invoice	377155250596	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"3,290.00"	0.00	0.00	592.20	0.00	0.00	0.00	0	0.00	"3,882.20"																																													
B2B	N			Tax Invoice	377155250596	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,290.00"	0.00	0.00	592.20	0.00	0.00	0.00	0	0.00	"3,882.20"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	CLAMP   HOSE INTERCOOLER IN	NO	87089900		1.000	0.000	Numbers	348.46	400.35	0.00	0.00	400.35	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.43									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505005	21/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	RUBBER REAR MOUNT UPPER	NO	40169910		4.000	0.000	Numbers	47.81	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									216.10	19.45	19.45	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052505006	21/06/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.98"	0.00	0.00	"2,984.98"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.76"									"3,881.80"	498.60	498.60	0.00	0.00	0.00	0.00	0	0.00	"4,879.00"																																													
B2B				Tax Invoice	3788052505006	21/06/2025	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	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	896.82	0.00	0.00	896.82	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.24"									"3,881.80"	498.60	498.60	0.00	0.00	0.00	0.00	0	0.00	"4,879.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.70	0.00	0.00	237.70	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.48									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.61	0.00	0.00	518.61	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.97									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,480.78"	0.00	0.00	"1,480.78"	28.00	207.32	207.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.42"									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	ENGINE OIL SEAL KIT	NO	87089900		4.000	0.000	Numbers	988.26	"4,595.03"	0.00	0.00	"4,595.03"	28.00	643.34	643.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,881.71"									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,812.80"	0.00	0.00	"1,812.80"	28.00	253.81	253.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.42"									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	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"									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"6,148.28"	"6,774.06"	0.00	0.00	"6,774.06"	18.00	609.66	609.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,993.38"									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	HUB CAP DEAD AXLE	NO	87089900		1.000	0.000	Numbers	422.73	479.13	0.00	0.00	479.13	28.00	67.08	67.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.29									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	3	LOCK WASHER  REAR HUB  HCV	NO	87082900		4.000	0.000	Numbers	85.69	388.49	0.00	0.00	388.49	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.27									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	4	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,128.89"	"9,213.48"	0.00	0.00	"9,213.48"	28.00	"1,289.87"	"1,289.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.22"									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	5	OIL CHANGE FILTER KIT PRO 6000	NO	87089900		6.000	0.000	Numbers	"2,624.89"	"17,850.70"	0.00	0.00	"17,850.70"	28.00	"2,499.07"	"2,499.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,848.84"									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505009	21/06/2025	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	INJECTOR	NO	84099120		2.000	0.000	Numbers	"9,902.62"	"21,832.80"	0.00	0.00	"21,832.80"	28.00	"3,056.60"	"3,056.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.00"									"21,832.80"	"3,056.60"	"3,056.60"	0.00	0.00	0.00	0.00	0	0.00	"27,946.00"																																													
B2B				Tax Invoice	3788052505010	21/06/2025	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	HIGH PRESSURE ROUTING	NO	87089900		1.000	0.000	Numbers	734.06	853.08	0.00	0.00	853.08	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									853.08	119.46	119.46	0.00	0.00	0.00	0.00	0	0.00	"1,092.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	DOOR HINGE	NO	87089900		2.000	0.000	Numbers	402.73	887.93	0.00	0.00	887.93	28.00	124.31	124.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.55"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		20.000	0.000	Numbers	19.99	440.76	0.00	0.00	440.76	28.00	61.71	61.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.18									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	INSERT VALVE SEAT INLET  FINISH	NO	84099911		8.000	0.000	Numbers	131.39	"1,158.74"	0.00	0.00	"1,158.74"	28.00	162.22	162.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.18"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	PISTON WITH PIN   SNAP RING  E683 NA	NO	87089900		1.000	0.000	Numbers	"10,576.69"	"11,659.61"	0.00	0.00	"11,659.61"	28.00	"1,632.33"	"1,632.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,924.27"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	HUB ASSY  FRONT  LCV 10 95	NO	87081090		1.000	0.000	Numbers	"2,864.82"	"3,158.14"	0.00	0.00	"3,158.14"	28.00	442.14	442.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,042.42"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	584.37	0.00	0.00	584.37	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	20	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	21	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	22	HOSE 450	NO	87089900		3.000	0.000	Numbers	354.18	"1,235.17"	0.00	0.00	"1,235.17"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.01"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	23	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	24	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	547.87	0.00	0.00	547.87	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	25	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		3.000	0.000	Numbers	656.94	"2,291.02"	0.00	0.00	"2,291.02"	28.00	320.74	320.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.50"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	26	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	734.06	"3,413.30"	0.00	0.00	"3,413.30"	28.00	477.86	477.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.02"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	27	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	986.87	0.00	0.00	986.87	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.51"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	28	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.08"	0.00	0.00	"1,255.08"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.50"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	29	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.25	0.00	0.00	956.25	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3776072503188	21/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,080.98"	0.00	0.00	"3,080.98"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.68"									"5,679.64"	795.18	795.18	0.00	0.00	0.00	0.00	0	0.00	"7,270.00"																																													
B2B				Tax Invoice	3776072503188	21/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	2	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,598.66"	0.00	0.00	"2,598.66"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.32"									"5,679.64"	795.18	795.18	0.00	0.00	0.00	0.00	0	0.00	"7,270.00"																																													
B2B				Tax Invoice	3776072503189	21/06/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,121.78"	0.00	0.00	"1,121.78"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.00"									"1,121.78"	157.11	157.11	0.00	0.00	0.00	0.00	0	0.00	"1,436.00"																																													
B2B				Tax Invoice	3776072503190	21/06/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,821.20"	0.00	0.00	"4,821.20"	28.00	674.90	674.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,171.00"									"4,821.20"	674.90	674.90	0.00	0.00	0.00	0.00	0	0.00	"6,171.00"																																													
B2B				Tax Invoice	3776072503191	21/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	KIT PAD	NO	87089900		8.000	0.000	Numbers	"11,127.95"	"105,922.70"	0.00	0.00	"105,922.70"	28.00	"14,829.15"	"14,829.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"135,581.00"									"105,922.70"	"14,829.15"	"14,829.15"	0.00	0.00	0.00	0.00	0	0.00	"135,581.00"																																													
B2B				Tax Invoice	3776072503192	21/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"2,123.36"	0.00	0.00	"2,123.36"	18.00	191.11	191.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.58"									"2,408.84"	231.08	231.08	0.00	0.00	0.00	0.00	0	0.00	"2,871.00"																																													
B2B				Tax Invoice	3776072503192	21/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	285.48	0.00	0.00	285.48	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.42									"2,408.84"	231.08	231.08	0.00	0.00	0.00	0.00	0	0.00	"2,871.00"																																													
B2B				Tax Invoice	3776072503193	21/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	STUD	NO	87089900		2.000	0.000	Numbers	68.55	163.13	0.00	0.00	163.13	28.00	22.84	22.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.81									"1,135.18"	158.91	158.91	0.00	0.00	0.00	0.00	0	0.00	"1,453.00"																																													
B2B				Tax Invoice	3776072503193	21/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	408.44	972.05	0.00	0.00	972.05	28.00	136.07	136.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.19"									"1,135.18"	158.91	158.91	0.00	0.00	0.00	0.00	0	0.00	"1,453.00"																																													
B2B				Tax Invoice	3776072503195	21/06/2025	32AABCK1315J2Z0	A T O  KSRTC  KOTTARAKARA   KOTTARA	A T O  KSRTC  KOTTARAKARA   KOTTARA	Kerala	KARIKKOM KOTTARAKKARA  KOTTARAKARA		KOTTARAKARA	691531	Kerala	7012669689	ksrtc@gmail.com							32AABCK1315J2Z0	A T O  KSRTC  KOTTARAKARA   KOTTARA	A T O  KSRTC  KOTTARAKARA   KOTTARA	KARIKKOM KOTTARAKKARA  KOTTARAKARA		KOTTARAKARA	691531	Kerala	1	STUD	NO	87089900		2.000	0.000	Numbers	68.55	163.32	0.00	0.00	163.32	28.00	22.84	22.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									163.32	22.84	22.84	0.00	0.00	0.00	0.00	0	0.00	209.00																																													
B2B				Tax Invoice	3776072503196	21/06/2025	32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	Kerala	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	9447977029								32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,785.03"	0.00	0.00	"5,785.03"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.79"									"6,165.66"	863.17	863.17	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3776072503196	21/06/2025	32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	Kerala	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	9447977029								32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.63	0.00	0.00	380.63	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"6,165.66"	863.17	863.17	0.00	0.00	0.00	0.00	0	0.00	"7,892.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	1	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3810072502049	21/06/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	2	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	452.81	0.00	0.00	452.81	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.59									"25,396.60"	"3,114.70"	"3,114.70"	0.00	0.00	0.00	0.00	0	0.00	"31,626.00"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	FLANGE BOLT M10X1 5X30	NO	73181500		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	SCREW TAPPING 6X12	NO	73181500		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	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"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	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"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.827	0.000	Others	575.00	"4,500.53"	0.00	0.00	"4,500.53"	18.00	405.05	405.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.63"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3801042502169	21/06/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	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	3801042502174	21/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	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	3801042502175	21/06/2025	29BTYPP4766J2ZF	SLN	SLN	Karnataka	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	9845830414	yaduveerp00@gmail.com							29BTYPP4766J2ZF	SLN	SLN	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	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	3801042502178	21/06/2025	27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	Maharashtra	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	Maharashtra	8329168679	sarij.jha@gmail.com							27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	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	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	"1,003.91"	501.95	0.00	0.00	501.95	28.00	70.27	70.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.49									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	3	SUBLET	YES	998714		1.143	0.000	Others	525.00	600.08	0.00	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	4	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3794052500702	21/06/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	BOLT FLANGE M6X1X12	NO	73181500		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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	2	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	6	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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	8	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	12.95	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									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9	PIN SPRING	NO	87089900		1.000	0.000	Numbers	319.69	429.69	0.00	0.00	429.69	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.01									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3795042500582	21/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	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	3799042500784	21/06/2025	29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	Karnataka	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	Karnataka	8050730079	shreyasconstruction@hotmail.com							29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	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	3786042500592	21/06/2025	24ACOFS5083P2Z9	SHREE BHAGWATI HANDLING	SHREE BHAGWATI HANDLING	Gujarat	SHOP NO  17 PLOT NO  85 SECTOR 9 C  GROU		GROUND FLOOR	370201	Gujarat	9825228928	shreebhagwatihandling@gmail.com							24ACOFS5083P2Z9	SHREE BHAGWATI HANDLING	SHREE BHAGWATI HANDLING	SHOP NO  17 PLOT NO  85 SECTOR 9 C  GROU		GROUND FLOOR	370201	Gujarat	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	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	BIG MIRROR ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	BIG MIRROR ASSEMBLY LH	NO	87089900		2.000	0.000	Numbers	"1,035.16"	"2,070.32"	0.00	0.00	"2,070.32"	28.00	289.84	289.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.00"									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	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									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3812042500143	21/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3798052501251	21/06/2025	27AAFCC1600A1ZJ	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	Maharashtra	LBS MARG  KANJUMARG WEST  AMANE MUMBAI		812  DAMJI SHAMJI BUSINESS GALLERIA	400078	Maharashtra	9820027031								27AAFCC1600A1ZJ	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	LBS MARG  KANJUMARG WEST  AMANE MUMBAI		812  DAMJI SHAMJI BUSINESS GALLERIA	400078	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	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,730.48"	0.00	0.00	"2,730.48"	28.00	0.00	0.00	764.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"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"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,120.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	0.00	0.00	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.21"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	4	SUBLET	YES	998714		10.484	0.000	Others	485.00	"5,084.74"	0.00	0.00	"5,084.74"	18.00	0.00	0.00	915.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.99"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	5	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	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	6	MATCH SET FRONT 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"5,470.34"	"5,470.34"	0.00	0.00	"5,470.34"	18.00	0.00	0.00	984.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.00"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	7	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									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3798052501253	21/06/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	Karnataka	RAMANAGARA BIDADI RAMANAGARA  68  BIDADI		68  BIDADI INDUSTRIAL AREA	562109	Karnataka	9945918831	transysteminternationalpvtltd@gmail.com							29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	RAMANAGARA BIDADI RAMANAGARA  68  BIDADI		68  BIDADI INDUSTRIAL AREA	562109	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3776082500079	21/06/2025	32FGZPM0236C1ZG	PHOENIX AUTO AGENCIES  PALAKKAD	PHOENIX AUTO AGENCIES  PALAKKAD	Kerala	21 938  4  SHAH BUILDING  KALMANDAPAM  P		21 938  4  SHAH BUILDING  KALMANDAP	678001	Kerala	8606488601	noufal.phoenixpkd@gmail.com							32FGZPM0236C1ZG	PHOENIX AUTO AGENCIES  PALAKKAD	PHOENIX AUTO AGENCIES  PALAKKAD	21 938  4  SHAH BUILDING  KALMANDAPAM  P		21 938  4  SHAH BUILDING  KALMANDAP	678001	Kerala	1	FRONT PIPE ASSY	NO	84289090		1.000	0.000	Numbers	"4,379.33"	"5,006.74"	0.00	0.00	"5,006.74"	18.00	450.63	450.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,908.00"									"5,006.74"	450.63	450.63	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3796122500270	21/06/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									805.05	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	949.97																																													
B2B				Tax Invoice	3796122500270	21/06/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									805.05	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	949.97																																													
B2B				Tax Invoice	3776272500703	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	594.10	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									625.00	87.50	87.50	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3776272500704	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"1,725.18"	"1,728.04"	0.00	0.00	"1,728.04"	28.00	241.98	241.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.00"									"1,728.04"	241.98	241.98	0.00	0.00	0.00	0.00	0	0.00	"2,212.00"																																													
B2B				Tax Invoice	3801122500751	21/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"1,237.50"	0.00	0.00	222.75	0.00	0.00	0.00	0	0.00	"1,460.25"																																													
B2B				Tax Invoice	3801122500751	21/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	0.00	0.00	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"1,237.50"	0.00	0.00	222.75	0.00	0.00	0.00	0	0.00	"1,460.25"																																													
B2B				Tax Invoice	3776272500705	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"5,434.66"	0.00	0.00	"5,434.66"	28.00	760.79	760.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,956.24"									"5,623.54"	787.23	787.23	0.00	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B				Tax Invoice	3776272500705	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	188.51	188.88	0.00	0.00	188.88	28.00	26.44	26.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.76									"5,623.54"	787.23	787.23	0.00	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B				Tax Invoice	3776272500706	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"3,439.08"	"3,443.16"	0.00	0.00	"3,443.16"	18.00	309.92	309.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.00"									"3,443.16"	309.92	309.92	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	WIRING HARNESS	NO	87089900		2.000	0.000	Numbers	"1,476.68"	"2,958.96"	0.00	0.00	"2,958.96"	28.00	414.25	414.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.46"									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,285.00"	"2,289.34"	0.00	0.00	"2,289.34"	28.00	320.50	320.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.34"									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	612.77	0.00	0.00	612.77	18.00	55.15	55.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.07									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	308.48	309.07	0.00	0.00	309.07	28.00	43.27	43.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.61									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	5	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	59.98	60.09	0.00	0.00	60.09	28.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.91									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	6	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	603.20	0.00	0.00	603.20	18.00	54.29	54.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.78									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	7	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,134.81"	0.00	0.00	"2,134.81"	28.00	298.87	298.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,732.55"									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	8	PUSH ROD ASSY	NO	84099990		7.000	0.000	Numbers	134.24	941.46	0.00	0.00	941.46	28.00	131.80	131.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.06"									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	9	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,717.02"	0.00	0.00	"1,717.02"	28.00	240.38	240.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.78"									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	10	ROCKER ARM ASSY  INL   EXH	NO	84099990		7.000	0.000	Numbers	322.76	"2,263.61"	0.00	0.00	"2,263.61"	28.00	316.90	316.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.41"									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	11	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	692.55	0.00	0.00	692.55	18.00	62.33	62.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.21									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	12	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"5,299.82"	0.00	0.00	"5,299.82"	28.00	741.96	741.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,783.74"									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500707	21/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	13	GEAR ASSY  IDLER  LCV	NO	84099990		1.000	0.000	Numbers	"1,710.89"	"1,714.14"	0.00	0.00	"1,714.14"	28.00	239.97	239.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,194.08"									"21,596.84"	"2,928.08"	"2,928.08"	0.00	0.00	0.00	0.00	0	0.00	"27,453.00"																																													
B2B				Tax Invoice	3776272500708	21/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	WATER PUMP ASSY E683 CRDI	NO	84133030		1.000	0.000	Numbers	"3,390.37"	"3,397.00"	0.00	0.00	"3,397.00"	28.00	475.54	475.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,348.08"									"4,009.44"	561.28	561.28	0.00	0.00	0.00	0.00	0	0.00	"5,132.00"																																													
B2B	N			Tax Invoice	377255250393	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250393	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,646.09"	"3,646.09"	0.00	0.00	"3,646.09"	28.00	0.00	0.00	"1,020.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,667.00"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
B2B	N			Tax Invoice	378555250087	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FLANGE YOKE  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"1,078.22"	"1,159.08"	0.00	0.00	"1,159.08"	28.00	0.00	0.00	324.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.62"									"6,019.86"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0	0.00	"7,219.34"																																													
B2B	N			Tax Invoice	378555250087	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"6,019.86"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0	0.00	"7,219.34"																																													
B2B	N			Tax Invoice	378555250087	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"6,019.86"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0	0.00	"7,219.34"																																													
B2B	N			Tax Invoice	378555250087	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		154.000	0.000	Others	18.00	"2,772.00"	0.00	0.00	"2,772.00"	18.00	0.00	0.00	498.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,270.96"									"6,019.86"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0	0.00	"7,219.34"																																													
B2B	N			Tax Invoice	378555250087	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	430.00	335.40	0.00	0.00	335.40	18.00	0.00	0.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.77									"6,019.86"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0	0.00	"7,219.34"																																													
B2B	N			Tax Invoice	378555250087	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"6,019.86"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0	0.00	"7,219.34"																																													
B2B	N			Tax Invoice	378555250087	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,019.86"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0	0.00	"7,219.34"																																													
B2B	N			Tax Invoice	377255250397	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250397	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250398	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250398	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377155250608	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"8,619.07"	0.00	0.00	"2,145.59"	0.00	0.00	0.00	0	0.00	"10,764.66"																																													
B2B				Tax Invoice	3776272500708	21/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	2	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	306.22	0.00	0.00	306.22	28.00	42.87	42.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.96									"4,009.44"	561.28	561.28	0.00	0.00	0.00	0.00	0	0.00	"5,132.00"																																													
B2B				Tax Invoice	3776272500708	21/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	3	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	306.22	0.00	0.00	306.22	28.00	42.87	42.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.96									"4,009.44"	561.28	561.28	0.00	0.00	0.00	0.00	0	0.00	"5,132.00"																																													
B2B				Tax Invoice	3796122500271	21/06/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"4,586.30"	412.77	412.77	0.00	0.00	0.00	0.00	0	0.00	"5,411.84"																																													
B2B				Tax Invoice	3796122500271	21/06/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,586.30"	412.77	412.77	0.00	0.00	0.00	0.00	0	0.00	"5,411.84"																																													
B2B				Tax Invoice	3796122500271	21/06/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	3	SUBLET	YES	998714		5.500	0.000	Others	485.00	"2,667.50"	0.00	0.00	"2,667.50"	18.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,147.66"									"4,586.30"	412.77	412.77	0.00	0.00	0.00	0.00	0	0.00	"5,411.84"																																													
B2B				Tax Invoice	3796122500271	21/06/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	4	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"4,586.30"	412.77	412.77	0.00	0.00	0.00	0.00	0	0.00	"5,411.84"																																													
B2B				Tax Invoice	3795122500298	21/06/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3795122500298	21/06/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Credit Note	3776082500080	21/06/2025	32AEAPC0097H1Z3	SPARK TRADERS  KOTTARAKARA	SPARK TRADERS  KOTTARAKARA	Kerala	PATHADI KOTTATHALA KOTTARAKAR IVERKALA E		PATHADI KOTTATHALA KOTTARAKARA	691507	Kerala	9995492675								32AEAPC0097H1Z3	SPARK TRADERS  KOTTARAKARA	SPARK TRADERS  KOTTARAKARA	PATHADI KOTTATHALA KOTTARAKAR IVERKALA E		PATHADI KOTTATHALA KOTTARAKARA	691507	Kerala	1	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"1,813.72"	"4,266.40"	0.00	0.00	"4,266.40"	28.00	597.30	597.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,461.00"									"4,266.40"	597.30	597.30	0.00	0.00	0.00	0.00	0	0.00	"5,461.00"																																													
B2B				Tax Invoice	3799042500790	21/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	194.72	248.68	0.00	0.00	248.68	28.00	34.81	34.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.30									"1,239.14"	123.93	123.93	0.00	0.00	0.00	0.00	0	0.00	"1,487.00"																																													
B2B				Tax Invoice	3799042500790	21/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	398.19	990.46	0.00	0.00	990.46	18.00	89.12	89.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.70"									"1,239.14"	123.93	123.93	0.00	0.00	0.00	0.00	0	0.00	"1,487.00"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	1	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									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	1.61	0.00	105.39	18.00	9.49	9.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.37									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	535.00	"1,792.25"	0.00	0.00	"1,792.25"	18.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.85"									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	8	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	10	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	11	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	12	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	188.50	0.00	"12,377.91"	28.00	"1,732.91"	"1,732.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,843.73"									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3785122500489	21/06/2025	29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	Karnataka	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	9482876254	karnatakacoirfed@gmail.com							29AAGAK2375K1Z7	KARNATAKA STATE COIR	KARNATAKA STATE COIR	FL 1ST CR  RAJAJINAGAR INDUSTRIAL? ESTAT		DISTRICT INDUSTRIES CENTRE BUILDING	572101	Karnataka	13	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"28,345.93"	"3,527.06"	"3,527.06"	0.00	0.00	0.00	0.00	0	0.00	"35,400.05"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	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									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	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									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3771122500956	21/06/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									KUMARAN PP	KUMARAN PP	CHENDAYAD PANOOR KANNUR CHENDAYAD THALAS		THAPASYA PO CHENDAYAD	670692	Kerala	1	WIPER BLADE  550MM	NO	85124000		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									"15,996.86"	"1,475.06"	"1,475.06"	0.00	0.00	0.00	0.00	0	0.00	"18,946.98"																																													
B2B				Tax Invoice	3771122500956	21/06/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									KUMARAN PP	KUMARAN PP	CHENDAYAD PANOOR KANNUR CHENDAYAD THALAS		THAPASYA PO CHENDAYAD	670692	Kerala	2	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"15,996.86"	"1,475.06"	"1,475.06"	0.00	0.00	0.00	0.00	0	0.00	"18,946.98"																																													
B2B				Tax Invoice	3771122500956	21/06/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									KUMARAN PP	KUMARAN PP	CHENDAYAD PANOOR KANNUR CHENDAYAD THALAS		THAPASYA PO CHENDAYAD	670692	Kerala	3	LIQUID GASKET MAKER	NO	85392910		5.000	0.000	Numbers	580.51	"2,902.55"	0.00	0.00	"2,902.55"	18.00	261.23	261.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.01"									"15,996.86"	"1,475.06"	"1,475.06"	0.00	0.00	0.00	0.00	0	0.00	"18,946.98"																																													
B2B				Tax Invoice	3771122500956	21/06/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									KUMARAN PP	KUMARAN PP	CHENDAYAD PANOOR KANNUR CHENDAYAD THALAS		THAPASYA PO CHENDAYAD	670692	Kerala	4	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"15,996.86"	"1,475.06"	"1,475.06"	0.00	0.00	0.00	0.00	0	0.00	"18,946.98"																																													
B2B				Tax Invoice	3771122500956	21/06/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									KUMARAN PP	KUMARAN PP	CHENDAYAD PANOOR KANNUR CHENDAYAD THALAS		THAPASYA PO CHENDAYAD	670692	Kerala	5	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"15,996.86"	"1,475.06"	"1,475.06"	0.00	0.00	0.00	0.00	0	0.00	"18,946.98"																																													
B2B				Tax Invoice	3771122500956	21/06/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									KUMARAN PP	KUMARAN PP	CHENDAYAD PANOOR KANNUR CHENDAYAD THALAS		THAPASYA PO CHENDAYAD	670692	Kerala	6	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"15,996.86"	"1,475.06"	"1,475.06"	0.00	0.00	0.00	0.00	0	0.00	"18,946.98"																																													
B2B				Tax Invoice	3795262500012	21/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	POLY V BELT	NO	40101290		1.000	0.000	Numbers	314.02	362.74	0.00	0.00	362.74	18.00	32.63	32.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00									362.74	32.63	32.63	0.00	0.00	0.00	0.00	0	0.00	428.00																																													
B2B				Tax Invoice	3771122500957	21/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	9388111246									NISHAD MS	NISHAD MS	KANNUR KOLITHATTU TALIPARAMBA  MARUTHUMM		MARUTHUMMOTT HOUSE  KOLITHATTU  VAY	670706	Kerala	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"14,272.30"	"1,319.85"	"1,319.85"	0.00	0.00	0.00	0.00	0	0.00	"16,912.00"																																													
B2B				Tax Invoice	3771122500957	21/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	9388111246									NISHAD MS	NISHAD MS	KANNUR KOLITHATTU TALIPARAMBA  MARUTHUMM		MARUTHUMMOTT HOUSE  KOLITHATTU  VAY	670706	Kerala	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"14,272.30"	"1,319.85"	"1,319.85"	0.00	0.00	0.00	0.00	0	0.00	"16,912.00"																																													
B2B				Tax Invoice	3771122500957	21/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	9388111246									NISHAD MS	NISHAD MS	KANNUR KOLITHATTU TALIPARAMBA  MARUTHUMM		MARUTHUMMOTT HOUSE  KOLITHATTU  VAY	670706	Kerala	3	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"14,272.30"	"1,319.85"	"1,319.85"	0.00	0.00	0.00	0.00	0	0.00	"16,912.00"																																													
B2B				Tax Invoice	3771122500957	21/06/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	9388111246									NISHAD MS	NISHAD MS	KANNUR KOLITHATTU TALIPARAMBA  MARUTHUMM		MARUTHUMMOTT HOUSE  KOLITHATTU  VAY	670706	Kerala	4	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"14,272.30"	"1,319.85"	"1,319.85"	0.00	0.00	0.00	0.00	0	0.00	"16,912.00"																																													
B2B				Tax Invoice	3791012500197	21/06/2025	32AAIFK9369A1ZD	ABDUL NIZAR	ABDUL NIZAR	Kerala	KUNJATHUR  KASARAGOD KASARAGOD   MANAGIN		MANAGING PARTNER  K A K TRADING  21	671323	Kerala	7907225922	kaktrading@gmail.com							32AAIFK9369A1ZD	ABDUL NIZAR	ABDUL NIZAR	KUNJATHUR  KASARAGOD KASARAGOD   MANAGIN		MANAGING PARTNER  K A K TRADING  21	671323	Kerala	1	PRO2110XPT E CBC PTO BSVI LY PRM BT	NO	87042200		1.000	0.000	Numbers	"1,469,678.20"	"1,469,678.20"	0.00	0.00	"1,469,678.20"	28.00	"205,754.96"	"205,754.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,811.88"	"1,900,000.00"									"1,469,678.20"	"205,754.96"	"205,754.96"	0.00	0.00	0.00	0.00	0	0.00	"1,900,000.00"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	220.34	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									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	HOSE CLAMP	NO	73269099		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									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3783052502283	21/06/2025	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	WC KIT FR LH   FR RH	NO	40169390		2.000	0.000	Numbers	57.37	129.65	0.00	0.00	129.65	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.99									"4,532.36"	492.82	492.82	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3783052502283	21/06/2025	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	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	108.37	244.91	0.00	0.00	244.91	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.99									"4,532.36"	492.82	492.82	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3783052502283	21/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	203.94	237.06	0.00	0.00	237.06	28.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.44									"4,532.36"	492.82	492.82	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3783052502283	21/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	282.22	0.00	0.00	282.22	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.24									"4,532.36"	492.82	492.82	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3783052502283	21/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		1.000	0.000	Numbers	172.11	194.48	0.00	0.00	194.48	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.48									"4,532.36"	492.82	492.82	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3783052502283	21/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,265.38"	0.00	0.00	"2,265.38"	18.00	203.89	203.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.16"									"4,532.36"	492.82	492.82	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3798052501256	21/06/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NEAR HANUMAN TEMPLE KHANDA COLONY P		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	7700959291	bhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NEAR HANUMAN TEMPLE KHANDA COLONY P		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122500889	21/06/2025	29ABXFS4041F1ZQ	THE PARTNER SHRINIVAS TRANSPORT CO	THE PARTNER SHRINIVAS TRANSPORT CO	Karnataka	VIKAS NAGAR HUBLI MOORSAVIRMATH HUBLI  V		VIKAS NAGAR HUBLI	580028	Karnataka	7996030851	shrinivastransport@gmail.com							29ABXFS4041F1ZQ	SRINIVAS	SRINIVAS	VIKAS NAGAR HUBLI HUBLI VIJAYANAGAR HUBL		F 16  KSCMF GODOWN	580032	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,110.63"	382.00	382.00	0.00	0.00	0.00	0.00	0	0.00	"3,874.63"																																													
B2B				Tax Invoice	3798122500889	21/06/2025	29ABXFS4041F1ZQ	THE PARTNER SHRINIVAS TRANSPORT CO	THE PARTNER SHRINIVAS TRANSPORT CO	Karnataka	VIKAS NAGAR HUBLI MOORSAVIRMATH HUBLI  V		VIKAS NAGAR HUBLI	580028	Karnataka	7996030851	shrinivastransport@gmail.com							29ABXFS4041F1ZQ	SRINIVAS	SRINIVAS	VIKAS NAGAR HUBLI HUBLI VIJAYANAGAR HUBL		F 16  KSCMF GODOWN	580032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,110.63"	382.00	382.00	0.00	0.00	0.00	0.00	0	0.00	"3,874.63"																																													
B2B				Tax Invoice	3798122500889	21/06/2025	29ABXFS4041F1ZQ	THE PARTNER SHRINIVAS TRANSPORT CO	THE PARTNER SHRINIVAS TRANSPORT CO	Karnataka	VIKAS NAGAR HUBLI MOORSAVIRMATH HUBLI  V		VIKAS NAGAR HUBLI	580028	Karnataka	7996030851	shrinivastransport@gmail.com							29ABXFS4041F1ZQ	SRINIVAS	SRINIVAS	VIKAS NAGAR HUBLI HUBLI VIJAYANAGAR HUBL		F 16  KSCMF GODOWN	580032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,110.63"	382.00	382.00	0.00	0.00	0.00	0.00	0	0.00	"3,874.63"																																													
B2B				Tax Invoice	3798122500889	21/06/2025	29ABXFS4041F1ZQ	THE PARTNER SHRINIVAS TRANSPORT CO	THE PARTNER SHRINIVAS TRANSPORT CO	Karnataka	VIKAS NAGAR HUBLI MOORSAVIRMATH HUBLI  V		VIKAS NAGAR HUBLI	580028	Karnataka	7996030851	shrinivastransport@gmail.com							29ABXFS4041F1ZQ	SRINIVAS	SRINIVAS	VIKAS NAGAR HUBLI HUBLI VIJAYANAGAR HUBL		F 16  KSCMF GODOWN	580032	Karnataka	4	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,040.63"	"2,040.63"	0.00	0.00	"2,040.63"	28.00	285.69	285.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.01"									"3,110.63"	382.00	382.00	0.00	0.00	0.00	0.00	0	0.00	"3,874.63"																																													
B2B				Tax Invoice	3798052501258	21/06/2025	29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	9341439341	avir@gmail.com							29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	217.97	292.96	0.00	0.00	292.96	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									292.96	41.02	41.02	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,295.75"	0.00	0.00	"2,295.75"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.99"									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,374.84"	0.00	0.00	"1,374.84"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.80"									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	WATER PUMP   GASKET KIT E366 BS VI	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,099.99"	0.00	0.00	"2,099.99"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.99"									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	ASSY   PISTON COOLING JET	NO	87089900		4.000	0.000	Numbers	202.79	931.90	0.00	0.00	931.90	28.00	130.47	130.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.84"									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.71	0.00	0.00	672.71	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.46"	0.00	0.00	"1,965.46"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,902.96"	0.00	0.00	"5,902.96"	28.00	826.42	826.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.80"									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,319.07"	0.00	0.00	"1,319.07"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.41"									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.05"	0.00	0.00	"2,789.05"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.99"									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3776072503197	21/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.39"	0.00	0.00	"5,634.39"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,648.59"									"24,986.12"	"3,067.94"	"3,067.94"	0.00	0.00	0.00	0.00	0	0.00	"31,122.00"																																													
B2B				Tax Invoice	3794122502012	21/06/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	122.03	0.00	"2,318.65"	18.00	208.68	208.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.01"									"8,241.76"	747.07	747.07	0.00	0.00	0.00	0.00	0	0.00	"9,735.90"																																													
B2B				Tax Invoice	3794122502012	21/06/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	88.98	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"8,241.76"	747.07	747.07	0.00	0.00	0.00	0.00	0	0.00	"9,735.90"																																													
B2B				Tax Invoice	3794122502012	21/06/2025	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	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"8,241.76"	747.07	747.07	0.00	0.00	0.00	0.00	0	0.00	"9,735.90"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.260	0.000	Others	460.00	"1,499.60"	29.99	0.00	"1,469.61"	18.00	0.00	0.00	264.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.14"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	STUD	NO	73181500		4.000	0.000	Numbers	90.64	389.75	0.00	0.00	389.75	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.91									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,703.06"	"3,703.06"	0.00	0.00	"3,703.06"	28.00	0.00	0.00	"1,036.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.92"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		1.413	0.000	Others	460.00	649.98	0.00	0.00	649.98	18.00	0.00	0.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.98									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	377155250608	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	0.00	0.00	433.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.01"									"8,619.07"	0.00	0.00	"2,145.59"	0.00	0.00	0.00	0	0.00	"10,764.66"																																													
B2B	N			Tax Invoice	377155250608	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	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									"8,619.07"	0.00	0.00	"2,145.59"	0.00	0.00	0.00	0	0.00	"10,764.66"																																													
B2B	N			Tax Invoice	377155250608	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	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									"8,619.07"	0.00	0.00	"2,145.59"	0.00	0.00	0.00	0	0.00	"10,764.66"																																													
B2B	N			Tax Invoice	377155250608	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	0.00	0.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"8,619.07"	0.00	0.00	"2,145.59"	0.00	0.00	0.00	0	0.00	"10,764.66"																																													
B2B	N			Tax Invoice	377155250608	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SLEEVE YOKE SUB ASSY    MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,765.63"	"1,765.63"	0.00	0.00	"1,765.63"	28.00	0.00	0.00	494.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.01"									"8,619.07"	0.00	0.00	"2,145.59"	0.00	0.00	0.00	0	0.00	"10,764.66"																																													
B2B	N			Tax Invoice	377155250608	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,363.28"	"1,363.28"	0.00	0.00	"1,363.28"	28.00	0.00	0.00	381.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.00"									"8,619.07"	0.00	0.00	"2,145.59"	0.00	0.00	0.00	0	0.00	"10,764.66"																																													
B2B	N			Tax Invoice	377155250608	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"8,619.07"	0.00	0.00	"2,145.59"	0.00	0.00	0.00	0	0.00	"10,764.66"																																													
B2B	N			Tax Invoice	377155250608	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	375.00	"1,706.25"	0.00	0.00	"1,706.25"	18.00	0.00	0.00	307.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,013.38"									"8,619.07"	0.00	0.00	"2,145.59"	0.00	0.00	0.00	0	0.00	"10,764.66"																																													
B2B	N			Tax Invoice	377155250609	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"1,380.89"	0.00	0.00	321.61	0.00	0.00	0.00	0	0.00	"1,702.50"																																													
B2B	N			Tax Invoice	377155250609	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"1,380.89"	0.00	0.00	321.61	0.00	0.00	0.00	0	0.00	"1,702.50"																																													
B2B	N			Tax Invoice	377155250609	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"1,380.89"	0.00	0.00	321.61	0.00	0.00	0.00	0	0.00	"1,702.50"																																													
B2B	N			Tax Invoice	377255250399	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"2,453.13"	0.00	0.00	649.38	0.00	0.00	0.00	0	0.00	"3,102.51"																																													
B2B	N			Tax Invoice	377255250399	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,453.13"	0.00	0.00	649.38	0.00	0.00	0.00	0	0.00	"3,102.51"																																													
B2B	N			Tax Invoice	377255250400	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	0.00	0.00	"1,355.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"19,713.53"	0.00	0.00	"5,130.49"	0.00	0.00	0.00	0	0.00	"24,844.02"																																													
B2B	N			Tax Invoice	377255250400	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH 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	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"19,713.53"	0.00	0.00	"5,130.49"	0.00	0.00	0.00	0	0.00	"24,844.02"																																													
B2B	N			Tax Invoice	377255250400	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	0.00	0.00	"1,180.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"19,713.53"	0.00	0.00	"5,130.49"	0.00	0.00	0.00	0	0.00	"24,844.02"																																													
B2B	N			Tax Invoice	377255250400	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	0.00	0.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"19,713.53"	0.00	0.00	"5,130.49"	0.00	0.00	0.00	0	0.00	"24,844.02"																																													
B2B	N			Tax Invoice	377255250400	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"19,713.53"	0.00	0.00	"5,130.49"	0.00	0.00	0.00	0	0.00	"24,844.02"																																													
B2B	N			Tax Invoice	377255250400	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"19,713.53"	0.00	0.00	"5,130.49"	0.00	0.00	0.00	0	0.00	"24,844.02"																																													
B2B	N			Tax Invoice	377255250400	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"19,713.53"	0.00	0.00	"5,130.49"	0.00	0.00	0.00	0	0.00	"24,844.02"																																													
B2B	N			Tax Invoice	377255250401	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	28.00	0.00	0.00	"2,981.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,630.00"									"10,948.44"	0.00	0.00	"3,035.56"	0.00	0.00	0.00	0	0.00	"13,984.00"																																													
B2B	N			Tax Invoice	377255250401	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"10,948.44"	0.00	0.00	"3,035.56"	0.00	0.00	0.00	0	0.00	"13,984.00"																																													
B2B	N			Tax Invoice	379955250737	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AUTO SLACK ADJUSTER HELDEX	NO	87089900		1.000	0.000	Numbers	"2,284.31"	"2,455.63"	0.00	0.00	"2,455.63"	28.00	0.00	0.00	687.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.21"									"2,915.63"	0.00	0.00	770.38	0.00	0.00	0.00	0	0.00	"3,686.01"																																													
B2B	N			Tax Invoice	379955250737	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,915.63"	0.00	0.00	770.38	0.00	0.00	0.00	0	0.00	"3,686.01"																																													
B2B	N			Tax Invoice	379955250738	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"5,892.48"	0.00	0.00	"1,617.69"	0.00	0.00	0.00	0	0.00	"7,510.17"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	3	SPIDER   LCV	NO	87089900		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"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	4	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	390.63	781.26	0.00	0.00	781.26	28.00	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.02"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	5	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	93.75	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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	6	BOLT CASE DIFFERENTIAL SMD	NO	73181500		10.000	0.000	Numbers	46.61	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7	COLLAR PINION FD  15 450	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	9	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"20,199.22"	"20,199.22"	0.00	0.00	"20,199.22"	28.00	"2,827.89"	"2,827.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,855.00"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	11	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"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"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	12	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	13	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	14	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	30.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	155.00	465.00	0.00	0.00	465.00	28.00	65.10	65.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.20									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	16	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	27.00	135.00	0.00	0.00	135.00	28.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	17	NUT FL  M10X1 25	NO	73181600		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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	18	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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	19	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	21	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	22	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	23	SUBLET	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3786042500594	21/06/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3798122500884	21/06/2025	27BJRPS3536C1ZX	BAIJNATH TIRTH SAHANI	BAIJNATH TIRTH SAHANI	Maharashtra	SHIVSHAKTI APT NR KALHER GET KALHER BHIW		H NO 1986 9 F NO 102 1STFLOOR	421302	Maharashtra	9224261278	nitinlogistcs1977@gmail.com							27BJRPS3536C1ZX	BAIJNATH TIRTH SAHANI	BAIJNATH TIRTH SAHANI	SHIVSHAKTI APT NR KALHER GET KALHER BHIW		H NO 1986 9 F NO 102 1STFLOOR	421302	Maharashtra	1	MINI FUSE  BLADE TYPE  20A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									891.22	0.00	0.00	160.42	0.00	0.00	0.00	0	0.00	"1,051.64"																																													
B2B				Tax Invoice	3798122500884	21/06/2025	27BJRPS3536C1ZX	BAIJNATH TIRTH SAHANI	BAIJNATH TIRTH SAHANI	Maharashtra	SHIVSHAKTI APT NR KALHER GET KALHER BHIW		H NO 1986 9 F NO 102 1STFLOOR	421302	Maharashtra	9224261278	nitinlogistcs1977@gmail.com							27BJRPS3536C1ZX	BAIJNATH TIRTH SAHANI	BAIJNATH TIRTH SAHANI	SHIVSHAKTI APT NR KALHER GET KALHER BHIW		H NO 1986 9 F NO 102 1STFLOOR	421302	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									891.22	0.00	0.00	160.42	0.00	0.00	0.00	0	0.00	"1,051.64"																																													
B2B				Tax Invoice	3798122500884	21/06/2025	27BJRPS3536C1ZX	BAIJNATH TIRTH SAHANI	BAIJNATH TIRTH SAHANI	Maharashtra	SHIVSHAKTI APT NR KALHER GET KALHER BHIW		H NO 1986 9 F NO 102 1STFLOOR	421302	Maharashtra	9224261278	nitinlogistcs1977@gmail.com							27BJRPS3536C1ZX	BAIJNATH TIRTH SAHANI	BAIJNATH TIRTH SAHANI	SHIVSHAKTI APT NR KALHER GET KALHER BHIW		H NO 1986 9 F NO 102 1STFLOOR	421302	Maharashtra	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									891.22	0.00	0.00	160.42	0.00	0.00	0.00	0	0.00	"1,051.64"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	GASKET THERMOSTAT COVER	NO	48239030		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									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	11	ASSY THERMOSTAT COVER	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"									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	12	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	461.86	461.86	0.00	0.00	461.86	18.00	41.57	41.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.00									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	13	NUT FL  M10X1 25	NO	73181600		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									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	14	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	15	GASKET  FUEL FILTER	NO	84849000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	16	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	17	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	18	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	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									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	19	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									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3794122502009	21/06/2025	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	20	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"6,677.85"	662.24	662.24	0.00	0.00	0.00	0.00	0	0.00	"8,002.33"																																													
B2B				Tax Invoice	3772122501140	21/06/2025	32CZEPS8055E1ZA	THEPROPRITOR SAJITHA	THEPROPRITOR SAJITHA	Kerala	XXX  KR AGRO INDUSTRIES  VADAKKUMPURAM V		SAJITHA TP PROP  KRAGRO FOOD INDUST	676552	Kerala	9846434113	kragrofoodindustries@gmail.com							32CZEPS8055E1ZA	THEPROPRITOR SAJITHA	THEPROPRITOR SAJITHA	XXX  KR AGRO INDUSTRIES  VADAKKUMPURAM V		SAJITHA TP PROP  KRAGRO FOOD INDUST	676552	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									867.62	88.43	88.43	0.00	0.00	0.00	0.00	0	0.00	"1,044.48"																																													
B2B				Tax Invoice	3772122501140	21/06/2025	32CZEPS8055E1ZA	THEPROPRITOR SAJITHA	THEPROPRITOR SAJITHA	Kerala	XXX  KR AGRO INDUSTRIES  VADAKKUMPURAM V		SAJITHA TP PROP  KRAGRO FOOD INDUST	676552	Kerala	9846434113	kragrofoodindustries@gmail.com							32CZEPS8055E1ZA	THEPROPRITOR SAJITHA	THEPROPRITOR SAJITHA	XXX  KR AGRO INDUSTRIES  VADAKKUMPURAM V		SAJITHA TP PROP  KRAGRO FOOD INDUST	676552	Kerala	2	O RING  7498	NO	40169330		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									867.62	88.43	88.43	0.00	0.00	0.00	0.00	0	0.00	"1,044.48"																																													
B2B				Tax Invoice	3772122501140	21/06/2025	32CZEPS8055E1ZA	THEPROPRITOR SAJITHA	THEPROPRITOR SAJITHA	Kerala	XXX  KR AGRO INDUSTRIES  VADAKKUMPURAM V		SAJITHA TP PROP  KRAGRO FOOD INDUST	676552	Kerala	9846434113	kragrofoodindustries@gmail.com							32CZEPS8055E1ZA	THEPROPRITOR SAJITHA	THEPROPRITOR SAJITHA	XXX  KR AGRO INDUSTRIES  VADAKKUMPURAM V		SAJITHA TP PROP  KRAGRO FOOD INDUST	676552	Kerala	3	OIL FILLER CAP	NO	87081090		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									867.62	88.43	88.43	0.00	0.00	0.00	0.00	0	0.00	"1,044.48"																																													
B2B				Tax Invoice	3772122501140	21/06/2025	32CZEPS8055E1ZA	THEPROPRITOR SAJITHA	THEPROPRITOR SAJITHA	Kerala	XXX  KR AGRO INDUSTRIES  VADAKKUMPURAM V		SAJITHA TP PROP  KRAGRO FOOD INDUST	676552	Kerala	9846434113	kragrofoodindustries@gmail.com							32CZEPS8055E1ZA	THEPROPRITOR SAJITHA	THEPROPRITOR SAJITHA	XXX  KR AGRO INDUSTRIES  VADAKKUMPURAM V		SAJITHA TP PROP  KRAGRO FOOD INDUST	676552	Kerala	4	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									867.62	88.43	88.43	0.00	0.00	0.00	0.00	0	0.00	"1,044.48"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	2	BOLT M10X1 25X25	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	3	NUT FL  M10X1 25	NO	73181600		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									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	5	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									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	6	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									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3786122500580	21/06/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"3,628.41"	324.71	324.71	0.00	0.00	0.00	0.00	0	0.00	"4,277.83"																																													
B2B				Tax Invoice	3794122502012	21/06/2025	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	4	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									"8,241.76"	747.07	747.07	0.00	0.00	0.00	0.00	0	0.00	"9,735.90"																																													
B2B				Tax Invoice	3794122502012	21/06/2025	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	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									"8,241.76"	747.07	747.07	0.00	0.00	0.00	0.00	0	0.00	"9,735.90"																																													
B2B				Tax Invoice	3794122502012	21/06/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"8,241.76"	747.07	747.07	0.00	0.00	0.00	0.00	0	0.00	"9,735.90"																																													
B2B				Tax Invoice	3794122502012	21/06/2025	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	7	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									"8,241.76"	747.07	747.07	0.00	0.00	0.00	0.00	0	0.00	"9,735.90"																																													
B2B				Tax Invoice	3794122502012	21/06/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"8,241.76"	747.07	747.07	0.00	0.00	0.00	0.00	0	0.00	"9,735.90"																																													
B2B				Tax Invoice	3801042502192	21/06/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	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	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042501352	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122502013	21/06/2025	29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	Karnataka	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	9591988507	shiva@exoticinnovations.in							29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	1	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									"1,421.98"	164.39	164.39	0.00	0.00	0.00	0.00	0	0.00	"1,750.76"																																													
B2B				Tax Invoice	3794122502013	21/06/2025	29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	Karnataka	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	9591988507	shiva@exoticinnovations.in							29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	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									"1,421.98"	164.39	164.39	0.00	0.00	0.00	0.00	0	0.00	"1,750.76"																																													
B2B				Tax Invoice	3794122502013	21/06/2025	29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	Karnataka	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	9591988507	shiva@exoticinnovations.in							29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"1,421.98"	164.39	164.39	0.00	0.00	0.00	0.00	0	0.00	"1,750.76"																																													
B2B				Tax Invoice	3794122502013	21/06/2025	29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	Karnataka	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	9591988507	shiva@exoticinnovations.in							29AADCE0325N1ZK	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	GARDEN  BENGALURU WILSON GARDEN BANGALOR		NO 361 24 7THCROSS WILSON	560027	Karnataka	4	REAR BRAKE TUBE LCRV 1	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"1,421.98"	164.39	164.39	0.00	0.00	0.00	0.00	0	0.00	"1,750.76"																																													
B2B				Tax Invoice	3794262500055	21/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,554.59"	"2,993.66"	0.00	0.00	"2,993.66"	28.00	419.17	419.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,832.00"									"2,993.66"	419.17	419.17	0.00	0.00	0.00	0.00	0	0.00	"3,832.00"																																													
B2B				Tax Invoice	3788052505048	21/06/2025	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	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	742.44	0.00	0.00	742.44	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.00									742.44	66.78	66.78	0.00	0.00	0.00	0.00	0	0.00	876.00																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.39"	0.00	"5,890.65"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.97"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	AIR FILTER SET E2PLUS	NO	84212200		4.000	0.000	Numbers	"1,526.71"	"6,900.84"	0.00	0.00	"6,900.84"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.00"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,532.83"	0.00	0.00	"3,532.83"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.01"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	GASKET EXHAUST  40 40	NO	48239030		10.000	0.000	Numbers	66.93	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	5	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		2.000	0.000	Numbers	"2,160.98"	"4,883.91"	0.00	0.00	"4,883.91"	18.00	439.55	439.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,763.01"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	6	FUEL FILTER SPIN ON	NO	84213100		2.000	0.000	Numbers	"1,386.47"	"3,133.48"	0.00	0.00	"3,133.48"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.50"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	7	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	793.63	"1,793.65"	0.00	0.00	"1,793.65"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.51"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	8	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,493.55"	0.00	0.00	"2,493.55"	28.00	349.10	349.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.75"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,155.10"	0.00	0.00	"3,155.10"	18.00	283.96	283.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.02"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	10	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.84"	0.00	0.00	"5,607.84"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.24"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B				Tax Invoice	3788052505049	21/06/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	11	TEMPERATURE SENSOR  EATS	NO	87149910		2.000	0.000	Numbers	"1,465.26"	"3,406.66"	0.00	0.00	"3,406.66"	28.00	476.93	476.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.52"									"41,554.84"	"4,211.58"	"4,211.58"	0.00	0.00	0.00	0.00	0	0.00	"49,978.00"																																													
B2B	N			Tax Invoice	377255250393	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"11,854.59"	"12,743.69"	0.00	0.00	"12,743.69"	28.00	0.00	0.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,311.92"									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	61.51	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	380155250260	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	380155250260	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PIPE BUNCH CHASSIS WB 2935MM	NO	39173100		1.000	0.000	Numbers	"8,698.59"	"9,350.99"	0.00	0.00	"9,350.99"	18.00	0.00	0.00	"1,683.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.17"									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ADAPTOR ESS LINE	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									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	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"									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	129.49	556.81	0.00	0.00	556.81	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.04									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KINGPIN SHIM 0 7MM THK	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	95.91	206.21	0.00	0.00	206.21	28.00	0.00	0.00	57.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.95									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		0.600	0.000	Numbers	"85,996.53"	"51,597.92"	"51,339.93"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	INVERSION RELAY VALVE	NO	87083000		1.000	0.000	Numbers	"9,230.25"	"9,922.52"	0.00	0.00	"9,922.52"	28.00	0.00	0.00	"2,778.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,700.83"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RELAY VALVE	NO	87089900		1.000	0.000	Numbers	"2,580.75"	"2,774.31"	0.00	0.00	"2,774.31"	28.00	0.00	0.00	776.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.12"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,766.50"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SBA TYPE 24 24   10 BAR	NO	87089900		1.000	0.000	Numbers	"4,914.47"	"5,283.05"	0.00	0.00	"5,283.05"	28.00	0.00	0.00	"1,479.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,762.30"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	379955250738	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,181.84"	"5,570.48"	0.00	0.00	"5,570.48"	28.00	0.00	0.00	"1,559.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,130.21"									"5,892.48"	0.00	0.00	"1,617.69"	0.00	0.00	0.00	0	0.00	"7,510.17"																																													
B2B	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL 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									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		6.000	0.000	Numbers	257.37	"1,544.22"	0.00	0.00	"1,544.22"	18.00	0.00	0.00	277.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.18"									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250057	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	370.00	148.00	0.00	0.00	148.00	18.00	0.00	0.00	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.64									827.83	0.00	0.00	149.01	0.00	0.00	0.00	0	0.00	976.84																																													
B2B	N			Tax Invoice	381255250057	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Others	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									827.83	0.00	0.00	149.01	0.00	0.00	0.00	0	0.00	976.84																																													
B2B	N			Tax Invoice	381255250058	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"2,281.95"	0.00	0.00	452.94	0.00	0.00	0.00	0	0.00	"2,734.89"																																													
B2B	N			Tax Invoice	381255250058	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"2,281.95"	0.00	0.00	452.94	0.00	0.00	0.00	0	0.00	"2,734.89"																																													
B2B	N			Tax Invoice	381255250058	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.500	0.000	Numbers	430.28	645.42	0.00	0.00	645.42	18.00	0.00	0.00	116.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.60									"2,281.95"	0.00	0.00	452.94	0.00	0.00	0.00	0	0.00	"2,734.89"																																													
B2B	N			Tax Invoice	381255250058	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	370.00	647.50	0.00	0.00	647.50	18.00	0.00	0.00	116.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.05									"2,281.95"	0.00	0.00	452.94	0.00	0.00	0.00	0	0.00	"2,734.89"																																													
B2B	N			Tax Invoice	379455250592	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,263.95"	0.00	0.00	587.51	0.00	0.00	0.00	0	0.00	"3,851.46"																																													
B2B	N			Tax Invoice	379455250592	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,263.95"	0.00	0.00	587.51	0.00	0.00	0.00	0	0.00	"3,851.46"																																													
B2B	N			Tax Invoice	379455250593	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"3,252.20"	0.00	0.00	585.40	0.00	0.00	0.00	0	0.00	"3,837.60"																																													
B2B	N			Tax Invoice	377055250185	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"8,804.76"	0.00	0.00	"2,075.24"	0.00	0.00	0.00	0	0.00	"10,880.00"																																													
B2B	N			Tax Invoice	377055250185	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	0.00	0.00	"1,311.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.00"									"8,804.76"	0.00	0.00	"2,075.24"	0.00	0.00	0.00	0	0.00	"10,880.00"																																													
B2B	N			Tax Invoice	377055250185	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	0.00	0.00	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"8,804.76"	0.00	0.00	"2,075.24"	0.00	0.00	0.00	0	0.00	"10,880.00"																																													
B2B	N			Tax Invoice	377055250185	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"8,804.76"	0.00	0.00	"2,075.24"	0.00	0.00	0.00	0	0.00	"10,880.00"																																													
B2B	N			Tax Invoice	377055250185	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"8,804.76"	0.00	0.00	"2,075.24"	0.00	0.00	0.00	0	0.00	"10,880.00"																																													
B2B	N			Tax Invoice	377055250185	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CONSUMABLES	NO	39261011		10.000	0.000	Numbers	120.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"8,804.76"	0.00	0.00	"2,075.24"	0.00	0.00	0.00	0	0.00	"10,880.00"																																													
B2B	N			Tax Invoice	377055250185	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.00	0.00	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"8,804.76"	0.00	0.00	"2,075.24"	0.00	0.00	0.00	0	0.00	"10,880.00"																																													
B2B	N			Tax Invoice	379655250074	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"6,187.70"	0.00	0.00	"1,697.99"	0.00	0.00	0.00	0	0.00	"7,885.69"																																													
B2B	N			Tax Invoice	379655250074	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	0.00	0.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"6,187.70"	0.00	0.00	"1,697.99"	0.00	0.00	0.00	0	0.00	"7,885.69"																																													
B2B	N			Tax Invoice	379655250074	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BRAKE FLUID	NO	87089900		1.000	0.000	Litres	209.60	209.60	0.00	0.00	209.60	28.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.29									"6,187.70"	0.00	0.00	"1,697.99"	0.00	0.00	0.00	0	0.00	"7,885.69"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	COUTER SHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"10,673.81"	"11,766.66"	0.00	0.00	"11,766.66"	28.00	"1,647.32"	"1,647.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,061.30"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	CLUTCH COVER ASSY  1 75	NO	87089900		1.000	0.000	Numbers	"10,382.47"	"11,445.50"	0.00	0.00	"11,445.50"	28.00	"1,602.36"	"1,602.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,650.22"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	GEAR MAIN SHAFT 2ND  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,124.11"	"5,648.75"	0.00	0.00	"5,648.75"	28.00	790.82	790.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,230.39"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	SHIM REAR WHEEL HUB0 10MM THK	NO	87089900		30.000	0.000	Numbers	5.71	188.86	0.00	0.00	188.86	28.00	26.44	26.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.74									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	FIT BOLT   M16X1 5X55  30 25	NO	73181500		5.000	0.000	Numbers	86.06	461.11	0.00	0.00	461.11	18.00	41.50	41.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.11									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	SILENT BLOCK BUSH	NO	87089900		9.000	0.000	Numbers	868.30	"8,614.83"	0.00	0.00	"8,614.83"	28.00	"1,206.07"	"1,206.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,026.97"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		40.000	0.000	Numbers	5.71	251.82	0.00	0.00	251.82	28.00	35.25	35.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.32									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	BRACKET FRONT  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"2,670.59"	"2,944.03"	0.00	0.00	"2,944.03"	28.00	412.16	412.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,768.35"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505012	21/06/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	1	BRAKE HOSE	NO	40091100		4.000	0.000	Numbers	363.35	"1,642.38"	0.00	0.00	"1,642.38"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.00"									"1,642.38"	147.81	147.81	0.00	0.00	0.00	0.00	0	0.00	"1,938.00"																																													
B2B				Tax Invoice	3788052505013	21/06/2025	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	SAFETY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	420.72	472.63	0.00	0.00	472.63	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"3,968.18"	531.91	531.91	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505013	21/06/2025	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	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,495.55"	0.00	0.00	"3,495.55"	28.00	489.37	489.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.29"									"3,968.18"	531.91	531.91	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	"2,959.50"	0.00	0.00	"2,959.50"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.22"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,707.95"	0.00	0.00	"1,707.95"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.39"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.50"	0.00	"2,066.30"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.24"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,123.52"	0.00	0.00	"3,123.52"	18.00	281.12	281.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.76"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		3.000	0.000	Numbers	896.86	"3,096.45"	0.00	0.00	"3,096.45"	28.00	433.50	433.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.45"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.69	0.00	0.00	614.69	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.81									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,026.91"	0.00	0.00	"1,026.91"	18.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.75"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,444.08"	0.00	0.00	"1,444.08"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.02"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,176.77"	0.00	0.00	"1,176.77"	28.00	164.75	164.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.27"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.77	0.00	0.00	443.77	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.03									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	966.40	0.00	0.00	966.40	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.63	0.00	0.00	476.63	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.09									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,087.50"	0.00	0.00	"1,087.50"	18.00	97.88	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.26"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	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	VALVE SPRING	NO	73202000		15.000	0.000	Numbers	54.18	909.20	0.00	0.00	909.20	18.00	81.83	81.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.86"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	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	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	650.21	727.40	0.00	0.00	727.40	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.34									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	135.50	0.00	0.00	135.50	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.90									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	VALVE COLLET	NO	87089900		40.000	0.000	Numbers	37.13	"1,709.25"	0.00	0.00	"1,709.25"	28.00	239.30	239.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,187.85"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	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	7	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,709.92"	0.00	0.00	"2,709.92"	18.00	243.89	243.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.70"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	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	8	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	879.69	984.13	0.00	0.00	984.13	18.00	88.57	88.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.27"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	358.08	0.00	0.00	358.08	28.00	0.00	0.00	100.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.34									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	887.02	975.72	0.00	0.00	975.72	18.00	0.00	0.00	175.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.35"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,283.89"	0.00	0.00	"2,283.89"	18.00	0.00	0.00	411.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.99"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	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	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"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505015	21/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	ASSY   WIPER MOTOR   BKT	NO	85124000		1.000	0.000	Numbers	"4,615.19"	"5,215.26"	0.00	0.00	"5,215.26"	18.00	469.37	469.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,154.00"									"5,215.26"	469.37	469.37	0.00	0.00	0.00	0.00	0	0.00	"6,154.00"																																													
B2B				Tax Invoice	3788272500637	21/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"1,200.00"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	FR SUSP F1 FR THREADED PIN L 183 MM	NO	87089900		2.000	0.000	Numbers	"1,539.52"	"3,579.26"	0.00	0.00	"3,579.26"	28.00	501.10	501.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.46"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	208.51	242.39	0.00	0.00	242.39	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.25									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	BELLOWS   AIR INLET	NO	40169990		1.000	0.000	Numbers	930.69	"1,051.69"	0.00	0.00	"1,051.69"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.99"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	"1,921.93"	"4,343.61"	0.00	0.00	"4,343.61"	18.00	390.93	390.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.47"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	ESCUTCHEON PLATE ESCUT INSIDE RH	NO	87089900		1.000	0.000	Numbers	42.84	49.80	0.00	0.00	49.80	28.00	6.97	6.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.74									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	7	ESCUTCHEON PLATE ESCUT INSIDE LH	NO	87089900		1.000	0.000	Numbers	39.99	46.49	0.00	0.00	46.49	28.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.51									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	8	WINDOW REGULATOR DOOR LH	NO	87082900		1.000	0.000	Numbers	"7,469.09"	"8,682.53"	0.00	0.00	"8,682.53"	28.00	"1,215.57"	"1,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,113.67"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9	DOOR HANDLE	NO	87081090		1.000	0.000	Numbers	439.86	511.32	0.00	0.00	511.32	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	10	MIRROR ASSY LH	NO	70091010		1.000	0.000	Numbers	"4,503.64"	"5,089.15"	0.00	0.00	"5,089.15"	18.00	458.03	458.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,005.21"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	11	FRONT HUB CAP	NO	87089900		1.000	0.000	Numbers	"1,151.07"	"1,338.08"	0.00	0.00	"1,338.08"	28.00	187.33	187.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.74"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	12	BOOT	NO	87089900		2.000	0.000	Numbers	"1,299.59"	"3,021.46"	0.00	0.00	"3,021.46"	28.00	423.01	423.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,867.48"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	13	FRONT CAB SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	"1,499.53"	"3,486.30"	0.00	0.00	"3,486.30"	28.00	488.09	488.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.48"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	KIT GASKET   E474 OVERHAUL UPPER	NO	87089900		1.000	0.000	Numbers	"3,216.14"	"3,650.57"	0.00	0.00	"3,650.57"	28.00	511.10	511.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.77"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,116.79"	"1,267.64"	0.00	0.00	"1,267.64"	28.00	177.48	177.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.60"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	KIT GASKET  E474 O H FRONT	NO	87089900		1.000	0.000	Numbers	882.58	"1,001.79"	0.00	0.00	"1,001.79"	28.00	140.26	140.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.31"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	300.85	300.85	33.10	0.00	267.75	18.00	24.10	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.95									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.31"	0.00	"2,945.21"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.37"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505018	21/06/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.72"	0.00	"5,355.08"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.00"									"5,355.08"	481.96	481.96	0.00	0.00	0.00	0.00	0	0.00	"6,319.00"																																													
B2B				Credit Note	3788082500185	21/06/2025	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	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,477.98"	"7,141.46"	0.00	0.00	"7,141.46"	28.00	999.77	999.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,141.00"									"7,141.46"	999.77	999.77	0.00	0.00	0.00	0.00	0	0.00	"9,141.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,355.78"	0.00	0.00	"31,355.78"	28.00	"4,389.80"	"4,389.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,135.38"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	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	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"11,764.89"	"13,539.62"	0.00	0.00	"13,539.62"	28.00	"1,895.54"	"1,895.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,330.70"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250082	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B				Tax Invoice	3788052505020	21/06/2025	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	SCREW	NO	73181500		10.000	0.000	Numbers	3.19	35.58	0.00	0.00	35.58	18.00	3.21	3.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.00									35.58	3.21	3.21	0.00	0.00	0.00	0.00	0	0.00	42.00																																													
B2B				Tax Invoice	3788052505021	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	WASHER INTERNAL	NO	87089900		6.000	0.000	Numbers	45.70	310.84	0.00	0.00	310.84	28.00	43.58	43.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.00									310.84	43.58	43.58	0.00	0.00	0.00	0.00	0	0.00	398.00																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.05"	0.00	0.00	"3,598.05"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.71"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.75"	0.00	0.00	"1,195.75"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.99"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,637.25"	0.00	0.00	"6,637.25"	28.00	929.22	929.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,495.69"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.39"	0.00	0.00	"3,450.39"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.47"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.17	0.00	0.00	803.17	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		11.000	0.000	Numbers	165.74	"2,060.16"	0.00	0.00	"2,060.16"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.00"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	806.78	0.00	0.00	806.78	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.00									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	640.81	0.00	0.00	640.81	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.23									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.99	0.00	0.00	934.99	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.79"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.79"	0.00	0.00	"1,241.79"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.49"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,128.87"	0.00	0.00	"1,128.87"	28.00	158.04	158.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.95"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,716.57"	0.00	0.00	"3,716.57"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.55"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,526.71"	"5,145.17"	0.00	0.00	"5,145.17"	18.00	463.07	463.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,071.31"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	FILTER KIT 11 10 PRO	NO	84212300		3.000	0.000	Numbers	"1,004.00"	"3,383.58"	0.00	0.00	"3,383.58"	18.00	304.52	304.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.62"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.45"	0.00	"3,130.75"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.29"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"291,220.16"	"267,657.71"	0.00	"23,562.45"	18.00	"2,120.63"	"2,120.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,803.71"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.01"	0.00	0.00	"6,859.01"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.53"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.54"	0.00	"4,103.10"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.66"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	316.96	0.00	"2,564.44"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.04"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.69"	0.00	"5,355.11"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.03"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,377.45"	0.00	0.00	"2,377.45"	18.00	213.97	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.39"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	ENGINE STOP CABLE  MICO	NO	87089900		1.000	0.000	Numbers	205.65	237.66	0.00	0.00	237.66	28.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.20									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	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	WC KIT RR LH   RR RH	NO	40169390		8.000	0.000	Numbers	98.81	887.99	0.00	0.00	887.99	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.83"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.61	0.00	0.00	511.61	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.87									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	242.78	561.13	0.00	0.00	561.13	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.25									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	54.27	62.72	0.00	0.00	62.72	28.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.28									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	485.22	0.00	0.00	485.22	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	250.63	0.00	0.00	250.63	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.75									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	145.24	0.00	0.00	145.24	28.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	219.93	508.32	0.00	0.00	508.32	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.64									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.56"	0.00	0.00	"1,403.56"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.20"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505024	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	KIT BEARING CONROD U S 0 25 1CYLE474 E36	NO	84833000		4.000	0.000	Numbers	647.02	"2,855.79"	0.00	0.00	"2,855.79"	18.00	257.02	257.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,369.83"									"15,647.76"	"2,036.62"	"2,036.62"	0.00	0.00	0.00	0.00	0	0.00	"19,721.00"																																													
B2B				Tax Invoice	3788052505024	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,535.41"	"12,566.87"	0.00	0.00	"12,566.87"	28.00	"1,759.34"	"1,759.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.55"									"15,647.76"	"2,036.62"	"2,036.62"	0.00	0.00	0.00	0.00	0	0.00	"19,721.00"																																													
B2B				Tax Invoice	3788052505024	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	225.10	0.00	0.00	225.10	18.00	20.26	20.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.62									"15,647.76"	"2,036.62"	"2,036.62"	0.00	0.00	0.00	0.00	0	0.00	"19,721.00"																																													
B2B				Tax Invoice	3775122500185	21/06/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,200.00"	0.00	0.00	"4,200.00"	28.00	588.00	588.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,376.00"									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Tax Invoice	3775122500185	21/06/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	2	SUBLET	YES	998714		1.507	0.000	Others	450.00	678.15	0.00	0.00	678.15	18.00	61.03	61.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.21									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Tax Invoice	3775122500185	21/06/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	3	SUBLET	YES	998714		0.565	0.000	Others	450.00	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Tax Invoice	3775122500185	21/06/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	4	SUBLET	YES	998714		3.390	0.000	Others	450.00	"1,525.50"	0.00	0.00	"1,525.50"	18.00	137.30	137.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.10"									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Tax Invoice	3788052505034	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	PRESSURE PLATE KIT	NO	87089900		10.000	0.000	Numbers	"7,886.11"	"91,673.58"	0.00	0.00	"91,673.58"	28.00	"12,834.34"	"12,834.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"117,342.26"									"98,616.34"	"13,806.33"	"13,806.33"	0.00	0.00	0.00	0.00	0	0.00	"126,229.00"																																													
B2B				Tax Invoice	3788052505034	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	RELEASE LEVER SERVICE KIT	NO	87089900		3.000	0.000	Numbers	"1,990.81"	"6,942.76"	0.00	0.00	"6,942.76"	28.00	971.99	971.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,886.74"									"98,616.34"	"13,806.33"	"13,806.33"	0.00	0.00	0.00	0.00	0	0.00	"126,229.00"																																													
B2B				Tax Invoice	3788052505035	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		5.000	0.000	Numbers	"7,514.79"	"43,678.96"	0.00	0.00	"43,678.96"	28.00	"6,115.02"	"6,115.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,909.00"									"43,678.96"	"6,115.02"	"6,115.02"	0.00	0.00	0.00	0.00	0	0.00	"55,909.00"																																													
B2B				Tax Invoice	3788052505036	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		5.000	0.000	Numbers	"7,514.79"	"43,678.96"	0.00	0.00	"43,678.96"	28.00	"6,115.02"	"6,115.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,909.00"									"43,678.96"	"6,115.02"	"6,115.02"	0.00	0.00	0.00	0.00	0	0.00	"55,909.00"																																													
B2B				Tax Invoice	3788052505037	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		30.000	0.000	Numbers	"2,721.94"	"92,275.41"	0.00	0.00	"92,275.41"	18.00	"8,304.78"	"8,304.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"108,884.97"									"126,275.44"	"11,364.78"	"11,364.78"	0.00	0.00	0.00	0.00	0	0.00	"149,005.00"																																													
B2B				Tax Invoice	3788052505037	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,504.40"	"34,000.03"	0.00	0.00	"34,000.03"	18.00	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,120.03"									"126,275.44"	"11,364.78"	"11,364.78"	0.00	0.00	0.00	0.00	0	0.00	"149,005.00"																																													
B2B				Tax Invoice	3788052505038	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.68"	0.00	0.00	"14,104.68"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.00"									"14,104.68"	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0	0.00	"18,054.00"																																													
B2B				Tax Invoice	3788052505039	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		2.000	0.000	Numbers	"1,504.40"	"3,399.97"	0.00	0.00	"3,399.97"	18.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.97"									"49,537.22"	"4,458.39"	"4,458.39"	0.00	0.00	0.00	0.00	0	0.00	"58,454.00"																																													
B2B				Tax Invoice	3788052505039	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		15.000	0.000	Numbers	"2,721.94"	"46,137.25"	0.00	0.00	"46,137.25"	18.00	"4,152.39"	"4,152.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,442.03"									"49,537.22"	"4,458.39"	"4,458.39"	0.00	0.00	0.00	0.00	0	0.00	"58,454.00"																																													
B2B				Tax Invoice	3788052505040	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		7.000	0.000	Numbers	"7,514.79"	"61,149.96"	0.00	0.00	"61,149.96"	28.00	"8,561.02"	"8,561.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,272.00"									"61,149.96"	"8,561.02"	"8,561.02"	0.00	0.00	0.00	0.00	0	0.00	"78,272.00"																																													
B2B				Tax Invoice	3788052505041	21/06/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		20.000	0.000	Numbers	710.77	"15,435.66"	0.00	0.00	"15,435.66"	18.00	"1,389.17"	"1,389.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,214.00"									"15,435.66"	"1,389.17"	"1,389.17"	0.00	0.00	0.00	0.00	0	0.00	"18,214.00"																																													
B2B				Tax Invoice	3788052505042	21/06/2025	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	BRKT  FR  CAB MTG  RH RHD M CD	NO	87081090		1.000	0.000	Numbers	"1,508.10"	"1,735.59"	0.00	0.00	"1,735.59"	28.00	242.98	242.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.55"									"5,521.90"	716.55	716.55	0.00	0.00	0.00	0.00	0	0.00	"6,955.00"																																													
B2B				Tax Invoice	3788052505042	21/06/2025	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	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"2,307.85"	"2,655.99"	0.00	0.00	"2,655.99"	28.00	371.84	371.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.67"									"5,521.90"	716.55	716.55	0.00	0.00	0.00	0.00	0	0.00	"6,955.00"																																													
B2B				Tax Invoice	3788052505042	21/06/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.32"	0.00	0.00	"1,130.32"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.78"									"5,521.90"	716.55	716.55	0.00	0.00	0.00	0.00	0	0.00	"6,955.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	LEAF NO 3	NO	73201020		1.000	0.000	Numbers	"2,482.90"	"2,805.73"	0.00	0.00	"2,805.73"	18.00	252.51	252.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.75"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.47"	0.00	0.00	"10,681.47"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.27"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.45"	0.00	0.00	"7,965.45"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.77"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,117.78"	0.00	0.00	"3,117.78"	28.00	436.49	436.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.76"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	337.04	"1,567.20"	0.00	0.00	"1,567.20"	28.00	219.41	219.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.02"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,611.92"	0.00	0.00	"4,611.92"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.26"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,285.95"	0.00	"14,726.65"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.43"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.56"	0.00	0.00	"2,918.56"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.76"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,746.82"	0.00	0.00	"1,746.82"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.24"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	759.76	"1,766.42"	0.00	0.00	"1,766.42"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.02"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	813.99	0.00	0.00	813.99	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.51									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,345.84"	"5,301.71"	0.00	0.00	"5,301.71"	18.00	477.15	477.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,256.01"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"1,606.39"	"3,630.53"	0.00	0.00	"3,630.53"	18.00	326.75	326.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,284.03"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,552.75"	0.00	0.00	"3,552.75"	28.00	497.38	497.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,547.51"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	COMPANION FLANGE ASSLY	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,377.35"	0.00	0.00	"2,377.35"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.01"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.47"	0.00	0.00	"2,283.47"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.49"									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	667.39	0.00	0.00	667.39	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.25									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3788052505043	21/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"83,476.50"	"10,005.25"	"10,005.25"	0.00	0.00	0.00	0.00	0	0.00	"103,487.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	IDENTIFIER  WHITE  DOOR	NO	39199010		8.000	0.000	Numbers	66.93	597.96	0.00	0.00	597.96	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.79	0.00	0.00	685.79	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.81									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3810072502050	21/06/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.06	0.00	0.00	783.06	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"24,521.70"	"3,212.15"	"3,212.15"	0.00	0.00	0.00	0.00	0	0.00	"30,946.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		20.000	0.000	Numbers	71.41	"1,574.39"	0.00	0.00	"1,574.39"	28.00	220.41	220.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.21"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	HOSE CLUTCH	NO	40092200		6.000	0.000	Numbers	341.04	"2,192.76"	0.00	0.00	"2,192.76"	18.00	197.35	197.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.46"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	HOSE  INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"1,619.14"	"1,735.07"	0.00	0.00	"1,735.07"	18.00	156.16	156.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.39"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	BY PASS FILTER	NO	84212300		15.000	0.000	Numbers	258.17	"4,149.85"	0.00	0.00	"4,149.85"	18.00	373.49	373.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.83"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	MOUNTING BRACKET FAN ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"2,016.51"	"2,222.96"	0.00	0.00	"2,222.96"	28.00	311.21	311.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.38"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	CLUTCH DISC ASSY 275	NO	87089300		3.000	0.000	Numbers	"2,682.02"	"8,869.86"	0.00	0.00	"8,869.86"	28.00	"1,241.77"	"1,241.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,353.40"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	PLATE STEP LOWER RH  ALL MODELS	NO	87089900		2.000	0.000	Numbers	259.92	573.06	0.00	0.00	573.06	28.00	80.23	80.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.52									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	FRONT WHEEL HUB BOLT KIT RH	NO	73181500		2.000	0.000	Numbers	280.48	601.12	0.00	0.00	601.12	18.00	54.10	54.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.32									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	PACKING INSPECTION COVER	NO	87089900		5.000	0.000	Numbers	374.17	"2,062.38"	0.00	0.00	"2,062.38"	28.00	288.73	288.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.84"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	LID ASSY GLOVE BOX	NO	87089900		3.000	0.000	Numbers	171.38	566.77	0.00	0.00	566.77	28.00	79.35	79.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.47									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	GEAR MAIN SHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,579.51"	"1,741.22"	0.00	0.00	"1,741.22"	28.00	243.77	243.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,228.76"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		4.000	0.000	Numbers	672.52	"2,882.71"	0.00	0.00	"2,882.71"	18.00	259.44	259.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.59"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	HEAD  FUEL WATER SEPARATOR LEGACY BSIII	NO	84213100		2.000	0.000	Numbers	742.64	"1,591.63"	0.00	0.00	"1,591.63"	18.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.13"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	14	KIT FOR EMF REPLACED BY VISCOUS FAN	NO	87089900		1.000	0.000	Numbers	"5,501.14"	"6,064.35"	0.00	0.00	"6,064.35"	28.00	849.01	849.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,762.37"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788052505044	21/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	15	CENTER GRILL SET PRO	NO	87089900		1.000	0.000	Numbers	"2,293.57"	"2,528.39"	0.00	0.00	"2,528.39"	28.00	353.97	353.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,236.33"									"39,356.52"	"4,852.24"	"4,852.24"	0.00	0.00	0.00	0.00	0	0.00	"49,061.00"																																													
B2B				Tax Invoice	3788272500639	21/06/2025	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	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,351.99"	"7,365.58"	0.00	0.00	"7,365.58"	28.00	"1,031.21"	"1,031.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,428.00"									"7,365.58"	"1,031.21"	"1,031.21"	0.00	0.00	0.00	0.00	0	0.00	"9,428.00"																																													
B2B				Tax Invoice	3788052505045	21/06/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,285.91"	0.00	"14,726.69"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.47"									"19,905.96"	"1,791.52"	"1,791.52"	0.00	0.00	0.00	0.00	0	0.00	"23,489.00"																																													
B2B				Tax Invoice	3788052505045	21/06/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,787.73"	0.00	0.00	"2,787.73"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.51"									"19,905.96"	"1,791.52"	"1,791.52"	0.00	0.00	0.00	0.00	0	0.00	"23,489.00"																																													
B2B				Tax Invoice	3788052505045	21/06/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	3	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.54"	0.00	0.00	"2,391.54"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.02"									"19,905.96"	"1,791.52"	"1,791.52"	0.00	0.00	0.00	0.00	0	0.00	"23,489.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,783.04"	0.00	0.00	"1,783.04"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.00"									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,921.00"	0.00	0.00	"1,921.00"	28.00	268.95	268.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.90"									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3788052505046	21/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,890.46"	0.00	0.00	"1,890.46"	18.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.76"									"12,470.34"	"1,346.33"	"1,346.33"	0.00	0.00	0.00	0.00	0	0.00	"15,163.00"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	8	INSULATION TAPE	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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	9	TAG	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	11	MINI FUSE  BLADE TYPE  10A	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	12	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	13	BUTTON TYPE CABLEBAND	NO	39269099		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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3809122500095	21/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"2,028.03"	182.52	182.52	0.00	0.00	0.00	0.00	0	0.00	"2,393.07"																																													
B2B				Tax Invoice	3809122500095	21/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"2,028.03"	182.52	182.52	0.00	0.00	0.00	0.00	0	0.00	"2,393.07"																																													
B2B				Tax Invoice	3809122500095	21/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		8.000	0.000	Litres	227.12	"1,816.96"	90.85	0.00	"1,726.11"	18.00	155.35	155.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.81"									"2,028.03"	182.52	182.52	0.00	0.00	0.00	0.00	0	0.00	"2,393.07"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	5	ROLLER	NO	87089900		2.000	0.000	Numbers	136.72	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									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	6	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	7	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	8	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	"2,955.86"	"2,955.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"5,175.00"	0.00	0.00	"5,175.00"	18.00	465.75	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.50"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	12	SERVICE VAN   NON BRANDED	YES	998714		85.000	0.000	Others	15.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	114.75	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	3	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	4	RIVET SET B8 BRASS	NO	74153910		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	8	SPLIT PIN	NO	73182400		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									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	11	KINGPIN BEARING	NO	84828000		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	0.00	0.00	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	12	COTTER PIN	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	0.00	0.00	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	13	COTTER PIN FR AXLE	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	14	KIT BRAKE LINING  410X180   STD	NO	87089900		0.500	0.000	Numbers	"3,824.22"	"1,912.11"	0.00	0.00	"1,912.11"	28.00	0.00	0.00	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.50"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	15	SLOTTED NUT CASTLE  VE2100	NO	73181600		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	16	WASHER CASTLE NUT  HD	NO	73182200		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	0.00	0.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.115	0.000	Others	575.00	641.13	0.00	0.00	641.13	18.00	57.70	57.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.53									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	2	INSULATION TAPE	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									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	3	MAXI FUSE  J CASE  40A	NO	85441190		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									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		15.000	0.000	Others	15.00	225.00	0.00	0.00	225.00	18.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	200.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3785052500403	21/06/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	215.06	578.13	0.00	0.00	578.13	28.00	0.00	0.00	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"3,281.77"	0.00	0.00	778.23	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3785052500403	21/06/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	2	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	268.69	"1,406.78"	0.00	0.00	"1,406.78"	18.00	0.00	0.00	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"3,281.77"	0.00	0.00	778.23	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3785052500403	21/06/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	3	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	964.88	"1,296.86"	0.00	0.00	"1,296.86"	28.00	0.00	0.00	363.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.99"									"3,281.77"	0.00	0.00	778.23	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3794052500703	21/06/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	268.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"1,296.62"	116.69	116.69	0.00	0.00	0.00	0.00	0	0.00	"1,530.00"																																													
B2B				Tax Invoice	3794052500703	21/06/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.93	0.00	0.00	944.93	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"1,296.62"	116.69	116.69	0.00	0.00	0.00	0.00	0	0.00	"1,530.00"																																													
B2B				Tax Invoice	3798052501252	21/06/2025	27ABUPY7429E1ZU	DINESH B YADAV	DINESH B YADAV	Maharashtra	PADA SATIVALI VASAI  E DIST  P PELHAR VA		ROOM NO 1339 TUNGARESHWAR ROAD	401208	Maharashtra	9730539792	vishalgoodscarriar123@gmail.com							27ABUPY7429E1ZU	DINESH B YADAV	DINESH B YADAV	PADA SATIVALI VASAI  E DIST  P PELHAR VA		ROOM NO 1339 TUNGARESHWAR ROAD	401208	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	3789042501347	21/06/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501349	21/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	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	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	2	RETAINER CLIP	NO	87082900		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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3798052501254	21/06/2025	27CIZPD3982M1ZA	BHARTESHWAR DHAMANE	BHARTESHWAR DHAMANE	Maharashtra	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	Maharashtra	9692341008	bharatdhamane@gmail.com							27CIZPD3982M1ZA	BHARTESHWAR DHAMANE	BHARTESHWAR DHAMANE	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	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	3798052501255	21/06/2025	29BBHPS8612K1Z0	DAYANAND SIRGAR	DAYANAND SIRGAR	Karnataka	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	8618685703	dayanandsirgar@gmail.com							29BBHPS8612K1Z0	DAYANAND SIRGAR	DAYANAND SIRGAR	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	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	3773052500217	21/06/2025	33CJHPS4798D1ZT	SIVAPRAKASAM R	SIVAPRAKASAM R	Tamil Nadu	UPPATTY POST UPPATTI PANTHALUR  S O RAJE		S O RAJENDRAN 19 44 OLIMADA	643241	Tamil Nadu	9486457204	sivaprakasamraddhi@gmail.com							33CJHPS4798D1ZT	SIVAPRAKASAM R	SIVAPRAKASAM R	UPPATTY POST UPPATTI PANTHALUR  S O RAJE		S O RAJENDRAN 19 44 OLIMADA	643241	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	3801042502188	21/06/2025	07BZXPS5714E2ZS	KANWAR LAL JI	KANWAR LAL JI	New Delhi	INDIRA PARK    PALAM COLON INDIRA PARK N		RZ 26P 39 A	110045	New Delhi	9266005588	vishwastransport2@gmail.com							07BZXPS5714E2ZS	KANWAR LAL JI	KANWAR LAL JI	INDIRA PARK    PALAM COLON INDIRA PARK N		RZ 26P 39 A	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500855	21/06/2025	29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	Karnataka	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	9741663899	cnmanju88@gmail.com							29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									340.50	31.45	31.45	0.00	0.00	0.00	0.00	0	0.00	403.40																																													
B2B				Tax Invoice	3789122500855	21/06/2025	29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	Karnataka	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	9741663899	cnmanju88@gmail.com							29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	2	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									340.50	31.45	31.45	0.00	0.00	0.00	0.00	0	0.00	403.40																																													
B2B				Tax Invoice	3789122500855	21/06/2025	29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	Karnataka	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	9741663899	cnmanju88@gmail.com							29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									340.50	31.45	31.45	0.00	0.00	0.00	0.00	0	0.00	403.40																																													
B2B				Tax Invoice	3799122501450	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"2,776.65"	333.69	333.69	0.00	0.00	0.00	0.00	0	0.00	"3,444.03"																																													
B2B				Tax Invoice	3799122501450	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"2,776.65"	333.69	333.69	0.00	0.00	0.00	0.00	0	0.00	"3,444.03"																																													
B2B				Tax Invoice	3799122501450	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	3	HINGE DOOR UPPER	NO	87081090		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									"2,776.65"	333.69	333.69	0.00	0.00	0.00	0.00	0	0.00	"3,444.03"																																													
B2B				Tax Invoice	3799122501450	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	4	PLAIN WASHER	NO	73182200		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"2,776.65"	333.69	333.69	0.00	0.00	0.00	0.00	0	0.00	"3,444.03"																																													
B2B				Tax Invoice	3799122501450	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	5	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"									"2,776.65"	333.69	333.69	0.00	0.00	0.00	0.00	0	0.00	"3,444.03"																																													
B2B				Tax Invoice	3794122502010	21/06/2025	29AAACZ0195N1ZQ	ZECO ACRON INDIA LTD	ZECO ACRON INDIA LTD	Karnataka	3RD PHASE MALUR    124 127 KIADB INDUSTR		124 127 KIADB INDUSTRIAL AREA	560068	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO ACRON INDIA LTD	ZECO ACRON INDIA LTD	3RD PHASE MALUR    124 127 KIADB INDUSTR		124 127 KIADB INDUSTRIAL AREA	560068	Karnataka	1	INSULATION TAPE	NO	87089900		6.000	0.000	Numbers	33.00	198.00	0.00	0.00	198.00	28.00	27.72	27.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.44									"4,410.39"	406.84	406.84	0.00	0.00	0.00	0.00	0	0.00	"5,224.07"																																													
B2B				Tax Invoice	3794122502010	21/06/2025	29AAACZ0195N1ZQ	ZECO ACRON INDIA LTD	ZECO ACRON INDIA LTD	Karnataka	3RD PHASE MALUR    124 127 KIADB INDUSTR		124 127 KIADB INDUSTRIAL AREA	560068	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO ACRON INDIA LTD	ZECO ACRON INDIA LTD	3RD PHASE MALUR    124 127 KIADB INDUSTR		124 127 KIADB INDUSTRIAL AREA	560068	Karnataka	2	EARTH  STRAP	NO	85441190		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"4,410.39"	406.84	406.84	0.00	0.00	0.00	0.00	0	0.00	"5,224.07"																																													
B2B				Tax Invoice	3794122502010	21/06/2025	29AAACZ0195N1ZQ	ZECO ACRON INDIA LTD	ZECO ACRON INDIA LTD	Karnataka	3RD PHASE MALUR    124 127 KIADB INDUSTR		124 127 KIADB INDUSTRIAL AREA	560068	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO ACRON INDIA LTD	ZECO ACRON INDIA LTD	3RD PHASE MALUR    124 127 KIADB INDUSTR		124 127 KIADB INDUSTRIAL AREA	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.650	0.000	Others	575.00	"2,098.75"	0.00	0.00	"2,098.75"	18.00	188.89	188.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.53"									"4,410.39"	406.84	406.84	0.00	0.00	0.00	0.00	0	0.00	"5,224.07"																																													
B2B				Tax Invoice	3794122502010	21/06/2025	29AAACZ0195N1ZQ	ZECO ACRON INDIA LTD	ZECO ACRON INDIA LTD	Karnataka	3RD PHASE MALUR    124 127 KIADB INDUSTR		124 127 KIADB INDUSTRIAL AREA	560068	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO ACRON INDIA LTD	ZECO ACRON INDIA LTD	3RD PHASE MALUR    124 127 KIADB INDUSTR		124 127 KIADB INDUSTRIAL AREA	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"4,410.39"	406.84	406.84	0.00	0.00	0.00	0.00	0	0.00	"5,224.07"																																													
B2B				Tax Invoice	3799122501451	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"1,774.00"	194.71	194.71	0.00	0.00	0.00	0.00	0	0.00	"2,163.42"																																													
B2B				Tax Invoice	3799122501451	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	BEARING SET  CENTRE BEARING	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									"1,774.00"	194.71	194.71	0.00	0.00	0.00	0.00	0	0.00	"2,163.42"																																													
B2B				Tax Invoice	3799122501451	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	3	SPLIT PIN  5X45	NO	73182400		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									"1,774.00"	194.71	194.71	0.00	0.00	0.00	0.00	0	0.00	"2,163.42"																																													
B2B				Tax Invoice	3799122501451	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	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									"1,774.00"	194.71	194.71	0.00	0.00	0.00	0.00	0	0.00	"2,163.42"																																													
B2B				Tax Invoice	3799122501451	21/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	5	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									"1,774.00"	194.71	194.71	0.00	0.00	0.00	0.00	0	0.00	"2,163.42"																																													
B2B				Tax Invoice	3798122500887	21/06/2025	27CIZPD3982M1ZA	BHARTESHWAR DHAMANE	BHARTESHWAR DHAMANE	Maharashtra	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	Maharashtra	9692341008	bharatdhamane@gmail.com							27CIZPD3982M1ZA	BHARTESHWAR DHAMANE	BHARTESHWAR DHAMANE	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	0.00	0.00	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									963.00	0.00	0.00	173.34	0.00	0.00	0.00	0	0.00	"1,136.34"																																													
B2B				Tax Invoice	3794172500085	21/06/2025	29EKEPK3482A1Z8	KUSHAL G	KUSHAL G	Karnataka	BANGALORE SOUTH CHICKPET BANGALORE SOUTH		NO 151 JOLLY MOHALLA  COTTONPET	560053	Karnataka	9738714111								29EKEPK3482A1Z8	KUSHAL G	KUSHAL G	BANGALORE SOUTH CHICKPET BANGALORE SOUTH		NO 151 JOLLY MOHALLA  COTTONPET	560053	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3801042502191	21/06/2025	24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Gujarat	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	9920161413	gayatri.jha@agarwalpackers.com							24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	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	3783052502283	21/06/2025	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	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,178.66"	0.00	0.00	"1,178.66"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.70"									"4,532.36"	492.82	492.82	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	379855250282	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT HARNESS PHANTOM ASSY WITH ABS 12V	NO	85443000		1.000	0.000	Numbers	"19,180.93"	"20,619.50"	0.00	0.00	"20,619.50"	18.00	0.00	0.00	"3,711.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,331.01"									"22,690.92"	0.00	0.00	"4,084.36"	0.00	0.00	0.00	0	0.00	"26,775.28"																																													
B2B	N			Tax Invoice	379855250282	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"22,690.92"	0.00	0.00	"4,084.36"	0.00	0.00	0.00	0	0.00	"26,775.28"																																													
B2B	N			Tax Invoice	379855250282	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	22.66	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"22,690.92"	0.00	0.00	"4,084.36"	0.00	0.00	0.00	0	0.00	"26,775.28"																																													
B2B	N			Tax Invoice	379855250282	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CABLE TIE   HARNESS CLIPS	NO	85443000		30.000	0.000	Numbers	16.19	522.13	0.00	0.00	522.13	18.00	0.00	0.00	93.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.11									"22,690.92"	0.00	0.00	"4,084.36"	0.00	0.00	0.00	0	0.00	"26,775.28"																																													
B2B	N			Tax Invoice	379455250590	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"11,622.09"	"12,493.75"	0.00	0.00	"12,493.75"	28.00	0.00	0.00	"3,498.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,992.00"									"13,091.75"	0.00	0.00	"3,605.89"	0.00	0.00	0.00	0	0.00	"16,697.64"																																													
B2B	N			Tax Invoice	379455250590	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"13,091.75"	0.00	0.00	"3,605.89"	0.00	0.00	0.00	0	0.00	"16,697.64"																																													
B2B	N			Tax Invoice	379455250591	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250591	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL 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"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	M12X1 75 FLANGE  NUT	NO	73181600		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	NUT  8	NO	73181600		3.000	0.000	Numbers	3.24	10.45	0.00	0.00	10.45	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.33									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	IB001205 WASHER SPRING M8	NO	73182100		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET 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									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.260	0.000	Others	460.00	"1,499.60"	0.00	0.00	"1,499.60"	18.00	0.00	0.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		1.410	0.000	Others	460.00	648.60	0.00	0.00	648.60	18.00	0.00	0.00	116.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.35									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379655250074	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	0.00	0.00	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.84									"6,187.70"	0.00	0.00	"1,697.99"	0.00	0.00	0.00	0	0.00	"7,885.69"																																													
B2B	N			Tax Invoice	379655250074	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"6,187.70"	0.00	0.00	"1,697.99"	0.00	0.00	0.00	0	0.00	"7,885.69"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	4	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	917.11	0.00	0.00	917.11	28.00	128.40	128.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.91"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	5	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,536.32"	0.00	0.00	"2,536.32"	28.00	355.09	355.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,246.50"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	6	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	417.01	"1,961.86"	0.00	0.00	"1,961.86"	28.00	274.66	274.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.18"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,445.62"	0.00	0.00	"2,445.62"	28.00	342.39	342.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,130.40"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	8	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,169.75"	0.00	0.00	"1,169.75"	18.00	105.28	105.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.31"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	251.95	0.00	0.00	251.95	28.00	35.27	35.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.49									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,777.07"	0.00	0.00	"1,777.07"	28.00	248.80	248.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.67"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	TAIL GATE HINGE KIT	NO	87089900		10.000	0.000	Numbers	151.38	"1,780.42"	0.00	0.00	"1,780.42"	28.00	249.26	249.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.94"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.07"	0.00	"5,691.97"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.55"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.63"	0.00	0.00	"1,344.63"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.67"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	448.43	"1,054.82"	0.00	0.00	"1,054.82"	28.00	147.68	147.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.18"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		6.000	0.000	Numbers	300.85	"1,805.10"	252.74	0.00	"1,552.36"	18.00	139.72	139.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.80"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	450.15	0.00	0.00	450.15	28.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.19									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3810072502044	21/06/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.61"	0.00	0.00	"2,256.61"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.79"									"9,428.86"	"1,039.57"	"1,039.57"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072502044	21/06/2025	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	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"1,501.21"	"3,352.87"	0.00	0.00	"3,352.87"	18.00	301.76	301.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.39"									"9,428.86"	"1,039.57"	"1,039.57"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072502044	21/06/2025	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	3	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	899.72	"2,067.19"	0.00	0.00	"2,067.19"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.01"									"9,428.86"	"1,039.57"	"1,039.57"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072502044	21/06/2025	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	4	BRACKET FRONT HELPER	NO	87081090		2.000	0.000	Numbers	762.62	"1,752.19"	0.00	0.00	"1,752.19"	28.00	245.31	245.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.81"									"9,428.86"	"1,039.57"	"1,039.57"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3788052505027	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	TAIL GATE ASSY  MCV PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,921.01"	"6,814.02"	0.00	0.00	"6,814.02"	28.00	953.99	953.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,722.00"									"6,814.02"	953.99	953.99	0.00	0.00	0.00	0.00	0	0.00	"8,722.00"																																													
B2B				Tax Invoice	3788052505028	21/06/2025	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	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,776.94"	"11,365.18"	0.00	0.00	"11,365.18"	28.00	"1,591.16"	"1,591.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"									"11,385.10"	"1,593.95"	"1,593.95"	0.00	0.00	0.00	0.00	0	0.00	"14,573.00"																																													
B2B				Tax Invoice	3788052505028	21/06/2025	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	2	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.14	19.92	0.00	0.00	19.92	28.00	2.79	2.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.50									"11,385.10"	"1,593.95"	"1,593.95"	0.00	0.00	0.00	0.00	0	0.00	"14,573.00"																																													
B2B				Tax Invoice	3788272500638	21/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	351.32	739.18	0.00	0.00	739.18	28.00	103.48	103.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.14									"6,834.84"	652.08	652.08	0.00	0.00	0.00	0.00	0	0.00	"8,139.00"																																													
B2B				Tax Invoice	3788272500638	21/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,780.12"	"3,974.41"	0.00	0.00	"3,974.41"	18.00	357.69	357.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.79"									"6,834.84"	652.08	652.08	0.00	0.00	0.00	0.00	0	0.00	"8,139.00"																																													
B2B				Tax Invoice	3788272500638	21/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	BEARING  PINION TAIL	NO	85441190		1.000	0.000	Numbers	"2,017.55"	"2,121.25"	0.00	0.00	"2,121.25"	18.00	190.91	190.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.07"									"6,834.84"	652.08	652.08	0.00	0.00	0.00	0.00	0	0.00	"8,139.00"																																													
B2B	N			Tax Invoice	377155250596	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"3,290.00"	0.00	0.00	592.20	0.00	0.00	0.00	0	0.00	"3,882.20"																																													
B2B	N			Tax Invoice	377155250597	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	377155250597	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	18.00	"1,620.00"	0.00	0.00	"1,620.00"	18.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	377155250597	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"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"									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET 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									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250599	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,857.74"	0.00	0.00	417.81	0.00	0.00	0.00	0	0.00	"2,275.55"																																													
B2B	N			Tax Invoice	377155250599	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,857.74"	0.00	0.00	417.81	0.00	0.00	0.00	0	0.00	"2,275.55"																																													
B2B	N			Tax Invoice	377155250599	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	775.97	834.17	0.00	0.00	834.17	28.00	0.00	0.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.74"									"1,857.74"	0.00	0.00	417.81	0.00	0.00	0.00	0	0.00	"2,275.55"																																													
B2B	N			Tax Invoice	377155250599	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,857.74"	0.00	0.00	417.81	0.00	0.00	0.00	0	0.00	"2,275.55"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT 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"									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET 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									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250601	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250602	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	246.80	"1,234.00"	0.00	0.00	"1,234.00"	18.00	0.00	0.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.12"									"1,234.00"	0.00	0.00	222.12	0.00	0.00	0.00	0	0.00	"1,456.12"																																													
B2B	N			Tax Invoice	377155250603	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250604	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250605	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	377155250606	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250607	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3776072503194	21/06/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"5,623.96"	"6,614.90"	0.00	0.00	"6,614.90"	28.00	926.05	926.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,467.00"									"6,614.90"	926.05	926.05	0.00	0.00	0.00	0.00	0	0.00	"8,467.00"																																													
B2B				Tax Invoice	3810072502047	21/06/2025	32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	Kerala	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	9847941011								32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	1	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.49	0.00	0.00	569.49	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.01									"4,571.50"	498.75	498.75	0.00	0.00	0.00	0.00	0	0.00	"5,569.00"																																													
B2B				Tax Invoice	3810072502047	21/06/2025	32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	Kerala	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	9847941011								32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	2	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	91.40	"1,049.94"	0.00	0.00	"1,049.94"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.94"									"4,571.50"	498.75	498.75	0.00	0.00	0.00	0.00	0	0.00	"5,569.00"																																													
B2B				Tax Invoice	3810072502047	21/06/2025	32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	Kerala	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	9847941011								32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	3	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.27	0.00	0.00	498.27	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.97									"4,571.50"	498.75	498.75	0.00	0.00	0.00	0.00	0	0.00	"5,569.00"																																													
B2B				Tax Invoice	3810072502047	21/06/2025	32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	Kerala	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	9847941011								32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	4	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,758.22"	0.00	0.00	"1,758.22"	18.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.72"									"4,571.50"	498.75	498.75	0.00	0.00	0.00	0.00	0	0.00	"5,569.00"																																													
B2B				Tax Invoice	3810072502047	21/06/2025	32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	Kerala	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	9847941011								32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	5	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	314.98	0.00	0.00	314.98	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.18									"4,571.50"	498.75	498.75	0.00	0.00	0.00	0.00	0	0.00	"5,569.00"																																													
B2B				Tax Invoice	3810072502047	21/06/2025	32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	Kerala	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	9847941011								32ATSPT3072G1ZE	AUTOWIN SPARES RAMANATTUKARA KOZHIK	AUTOWIN SPARES RAMANATTUKARA KOZHIK	13 133  NEAR K P KANDAYI PETROL PUMP  RA		13 133  NEAR K P KANDAYI PETROL PUM	673633	Kerala	6	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.60	0.00	0.00	380.60	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.18									"4,571.50"	498.75	498.75	0.00	0.00	0.00	0.00	0	0.00	"5,569.00"																																													
B2B	N			Credit Note	3784502500077	21/06/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"567,968.74"	"567,968.74"	0.00	0.00	"567,968.74"	28.00	"79,515.63"	"79,515.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"727,000.00"									"567,968.74"	"79,515.63"	"79,515.63"	0.00	0.00	0.00	0.00	0	0.00	"727,000.00"																																													
B2B				Tax Invoice	3784012500109	21/06/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	PRO3019 J HSDWF20FT BSVI NGBBASE EB HL	NO	87042200		1.000	0.000	Numbers	"2,363,281.32"	"2,363,281.32"	0.00	0.00	"2,363,281.32"	28.00	"330,859.34"	"330,859.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,250.00"	"3,055,250.00"									"2,363,281.32"	"330,859.34"	"330,859.34"	0.00	0.00	0.00	0.00	0	0.00	"3,055,250.00"																																													
B2B				Tax Invoice	3788052505030	21/06/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,505.24"	"1,750.06"	0.00	0.00	"1,750.06"	28.00	244.97	244.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.00"									"1,750.06"	244.97	244.97	0.00	0.00	0.00	0.00	0	0.00	"2,240.00"																																													
B2B				Tax Invoice	3788052505031	21/06/2025	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	PIPE CENTER	NO	87089900		1.000	0.000	Numbers	982.55	"1,142.29"	0.00	0.00	"1,142.29"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.11"									"2,347.70"	328.65	328.65	0.00	0.00	0.00	0.00	0	0.00	"3,005.00"																																													
B2B				Tax Invoice	3788052505031	21/06/2025	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	BRACKET  CROSS SHAFT  MCV MARK II	NO	87089900		1.000	0.000	Numbers	551.26	640.88	0.00	0.00	640.88	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.30									"2,347.70"	328.65	328.65	0.00	0.00	0.00	0.00	0	0.00	"3,005.00"																																													
B2B				Tax Invoice	3788052505031	21/06/2025	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	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	48.56	564.53	0.00	0.00	564.53	28.00	79.03	79.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.59									"2,347.70"	328.65	328.65	0.00	0.00	0.00	0.00	0	0.00	"3,005.00"																																													
B2B				Tax Invoice	3788052505032	21/06/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		5.000	0.000	Numbers	841.44	"4,706.80"	0.00	0.00	"4,706.80"	18.00	423.60	423.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,554.00"									"4,706.80"	423.60	423.60	0.00	0.00	0.00	0.00	0	0.00	"5,554.00"																																													
B2B				Tax Invoice	3771122500958	21/06/2025	32AALCA5971A1ZY	THE DIRECTOR ABC BUILDWARES	THE DIRECTOR ABC BUILDWARES	Kerala	PARIYARAM KANNUR TALIPARAMBA  ABC BUILD		ABC BUILD WARES  INDIA  PVT LTD	670502	Kerala	9544586600	abcbuildwares@abcgroupindia.com							32AALCA5971A1ZY	THE DIRECTOR ABC BUILDWARES	THE DIRECTOR ABC BUILDWARES	PARIYARAM KANNUR TALIPARAMBA  ABC BUILD		ABC BUILD WARES  INDIA  PVT LTD	670502	Kerala	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"6,252.86"	743.62	743.62	0.00	0.00	0.00	0.00	0	0.00	"7,740.10"																																													
B2B				Tax Invoice	3771122500958	21/06/2025	32AALCA5971A1ZY	THE DIRECTOR ABC BUILDWARES	THE DIRECTOR ABC BUILDWARES	Kerala	PARIYARAM KANNUR TALIPARAMBA  ABC BUILD		ABC BUILD WARES  INDIA  PVT LTD	670502	Kerala	9544586600	abcbuildwares@abcgroupindia.com							32AALCA5971A1ZY	THE DIRECTOR ABC BUILDWARES	THE DIRECTOR ABC BUILDWARES	PARIYARAM KANNUR TALIPARAMBA  ABC BUILD		ABC BUILD WARES  INDIA  PVT LTD	670502	Kerala	2	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"3,617.19"	"3,617.19"	0.00	0.00	"3,617.19"	28.00	506.41	506.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,630.01"									"6,252.86"	743.62	743.62	0.00	0.00	0.00	0.00	0	0.00	"7,740.10"																																													
B2B				Tax Invoice	3771122500958	21/06/2025	32AALCA5971A1ZY	THE DIRECTOR ABC BUILDWARES	THE DIRECTOR ABC BUILDWARES	Kerala	PARIYARAM KANNUR TALIPARAMBA  ABC BUILD		ABC BUILD WARES  INDIA  PVT LTD	670502	Kerala	9544586600	abcbuildwares@abcgroupindia.com							32AALCA5971A1ZY	THE DIRECTOR ABC BUILDWARES	THE DIRECTOR ABC BUILDWARES	PARIYARAM KANNUR TALIPARAMBA  ABC BUILD		ABC BUILD WARES  INDIA  PVT LTD	670502	Kerala	3	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	"1,211.86"	"1,211.86"	0.00	0.00	"1,211.86"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.00"									"6,252.86"	743.62	743.62	0.00	0.00	0.00	0.00	0	0.00	"7,740.10"																																													
B2B				Tax Invoice	3771122500958	21/06/2025	32AALCA5971A1ZY	THE DIRECTOR ABC BUILDWARES	THE DIRECTOR ABC BUILDWARES	Kerala	PARIYARAM KANNUR TALIPARAMBA  ABC BUILD		ABC BUILD WARES  INDIA  PVT LTD	670502	Kerala	9544586600	abcbuildwares@abcgroupindia.com							32AALCA5971A1ZY	THE DIRECTOR ABC BUILDWARES	THE DIRECTOR ABC BUILDWARES	PARIYARAM KANNUR TALIPARAMBA  ABC BUILD		ABC BUILD WARES  INDIA  PVT LTD	670502	Kerala	4	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"6,252.86"	743.62	743.62	0.00	0.00	0.00	0.00	0	0.00	"7,740.10"																																													
B2B				Tax Invoice	3788052505033	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	725.49	"8,433.60"	0.00	0.00	"8,433.60"	28.00	"1,180.71"	"1,180.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.02"									"48,496.92"	"6,708.54"	"6,708.54"	0.00	0.00	0.00	0.00	0	0.00	"61,914.00"																																													
B2B				Tax Invoice	3788052505033	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"7,943.23"	"18,467.54"	0.00	0.00	"18,467.54"	28.00	"2,585.46"	"2,585.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,638.46"									"48,496.92"	"6,708.54"	"6,708.54"	0.00	0.00	0.00	0.00	0	0.00	"61,914.00"																																													
B2B				Tax Invoice	3788052505033	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		3.000	0.000	Numbers	782.61	"2,729.29"	0.00	0.00	"2,729.29"	28.00	382.10	382.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,493.49"									"48,496.92"	"6,708.54"	"6,708.54"	0.00	0.00	0.00	0.00	0	0.00	"61,914.00"																																													
B2B				Tax Invoice	3788052505033	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	286.86	"1,620.78"	0.00	0.00	"1,620.78"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.52"									"48,496.92"	"6,708.54"	"6,708.54"	0.00	0.00	0.00	0.00	0	0.00	"61,914.00"																																													
B2B				Tax Invoice	3788052505033	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	5	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		2.000	0.000	Numbers	"1,351.01"	"3,141.02"	0.00	0.00	"3,141.02"	28.00	439.74	439.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.50"									"48,496.92"	"6,708.54"	"6,708.54"	0.00	0.00	0.00	0.00	0	0.00	"61,914.00"																																													
B2B				Tax Invoice	3788052505033	21/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	6	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.69"	0.00	0.00	"14,104.69"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.01"									"48,496.92"	"6,708.54"	"6,708.54"	0.00	0.00	0.00	0.00	0	0.00	"61,914.00"																																													
B2B				Tax Invoice	3810072502048	21/06/2025	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	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,219.66"	"11,740.72"	0.00	0.00	"11,740.72"	28.00	"1,643.64"	"1,643.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,028.00"									"11,740.72"	"1,643.64"	"1,643.64"	0.00	0.00	0.00	0.00	0	0.00	"15,028.00"																																													
