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	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	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									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,142.50"	"1,328.12"	0.00	0.00	"1,328.12"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,348.05"	0.00	0.00	"1,348.05"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.51"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	12.75	28.81	0.00	0.00	28.81	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.99									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	12.75	28.81	0.00	0.00	28.81	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.99									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		1.000	0.000	Numbers	254.21	295.51	0.00	0.00	295.51	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	BOLT HEX  M10X1 25 110L	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									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	CENTER BEARING ASSY	NO	84829130		2.000	0.000	Numbers	"1,612.77"	"3,644.92"	0.00	0.00	"3,644.92"	18.00	328.04	328.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,301.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	TIE ROD END SET PRO 3015 5000 2114	NO	87089900		1.000	0.000	Numbers	"1,436.69"	"1,670.11"	0.00	0.00	"1,670.11"	28.00	233.82	233.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.75"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,375.84"	0.00	0.00	"1,375.84"	18.00	123.83	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.50"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	HOSE OIL IN VACCUM PUMP	NO	87089900		2.000	0.000	Numbers	422.73	982.82	0.00	0.00	982.82	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		2.000	0.000	Numbers	"1,939.39"	"4,509.00"	0.00	0.00	"4,509.00"	28.00	631.26	631.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,771.52"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	17	GASKET  OIL PAN	NO	85443000		2.000	0.000	Numbers	851.01	"1,923.31"	0.00	0.00	"1,923.31"	18.00	173.10	173.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.51"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	18	GASKET ASSY FRONT COVER	NO	87089900		2.000	0.000	Numbers	591.24	"1,374.62"	0.00	0.00	"1,374.62"	28.00	192.45	192.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.52"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	19	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.12	21.61	0.00	0.00	21.61	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.49									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	20	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	21	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	22	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	834.03	969.54	0.00	0.00	969.54	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.02"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	23	BRAKE SWITCH EDC	NO	85365090		1.000	0.000	Numbers	"1,274.92"	"1,440.68"	0.00	0.00	"1,440.68"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	24	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	927.50	"1,048.09"	0.00	0.00	"1,048.09"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	25	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.48"	0.00	0.00	"7,965.48"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.80"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	26	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,570.91"	0.00	0.00	"6,570.91"	28.00	919.93	919.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,410.77"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	27	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	28	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.73	0.00	0.00	698.73	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	29	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.62	0.00	0.00	889.62	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.76"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	30	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	31	GASKET 11 12	NO	48239030		2.000	0.000	Numbers	44.62	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	32	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	774.37	0.00	0.00	774.37	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.75									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	33	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.09	0.00	0.00	488.09	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	34	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	361.91	0.00	0.00	361.91	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.25									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	35	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788052510286	09/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	36	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"49,165.68"	"5,899.16"	"5,899.16"	0.00	0.00	0.00	0.00	0	0.00	"60,964.00"																																													
B2B				Tax Invoice	3788272501278	09/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	DOSER DELPHI	NO	85443000		1.000	0.000	Numbers	"8,341.13"	"8,351.64"	0.00	0.00	"8,351.64"	18.00	751.68	751.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,855.00"									"8,351.64"	751.68	751.68	0.00	0.00	0.00	0.00	0	0.00	"9,855.00"																																													
B2B				Tax Invoice	3788272501279	09/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	BOLT M12X1 25X35	NO	73181500		10.000	0.000	Numbers	57.37	574.60	0.00	0.00	574.60	18.00	51.70	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.00									574.60	51.70	51.70	0.00	0.00	0.00	0.00	0	0.00	678.00																																													
B2B				Tax Invoice	3788272501280	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.27	913.45	0.00	0.00	913.45	28.00	127.88	127.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.21"									"4,307.34"	599.33	599.33	0.00	0.00	0.00	0.00	0	0.00	"5,506.00"																																													
B2B				Tax Invoice	3788272501280	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	GASKET THERMOSTAT HOUSING	NO	48239030		2.000	0.000	Numbers	35.06	73.72	0.00	0.00	73.72	18.00	6.63	6.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.98									"4,307.34"	599.33	599.33	0.00	0.00	0.00	0.00	0	0.00	"5,506.00"																																													
B2B				Tax Invoice	3788272501280	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	EXHAUST VALVE	NO	87089900		5.000	0.000	Numbers	385.59	"2,028.14"	0.00	0.00	"2,028.14"	28.00	283.94	283.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.02"									"4,307.34"	599.33	599.33	0.00	0.00	0.00	0.00	0	0.00	"5,506.00"																																													
B2B				Tax Invoice	3788272501280	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	INLET VALVE	NO	84099111		5.000	0.000	Numbers	245.64	"1,292.03"	0.00	0.00	"1,292.03"	28.00	180.88	180.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.79"									"4,307.34"	599.33	599.33	0.00	0.00	0.00	0.00	0	0.00	"5,506.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.37"	0.00	"5,890.67"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.99"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.51	0.00	0.00	89.51	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.63									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	802.04	0.00	0.00	802.04	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.40									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	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									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	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									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.28	0.00	0.00	310.28	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.16									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.46"	0.00	0.00	"1,421.46"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.32"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,023.21"	0.00	0.00	"1,023.21"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.71"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.09"	0.00	0.00	"1,117.09"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.17"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	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									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	845.00	0.00	0.00	845.00	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.10									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.12	21.48	0.00	0.00	21.48	18.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.34									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	BRAKE HOSE  CAB LIFTING	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									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,510.64"	"2,901.38"	0.00	0.00	"2,901.38"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.76"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HEAD KIT MINOR	NO	84831099		1.000	0.000	Numbers	"1,141.05"	"1,281.82"	0.00	0.00	"1,281.82"	18.00	115.36	115.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.54"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"5,337.38"	0.00	0.00	"5,337.38"	28.00	747.23	747.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,831.84"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	696.93	805.39	0.00	0.00	805.39	28.00	112.75	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.89"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	115.53	0.00	0.00	115.53	28.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	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"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	884.39	0.00	0.00	884.39	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.59"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	848.30	0.00	0.00	848.30	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.82"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,168.47"	0.00	0.00	"1,168.47"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.65"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,500.23"	0.00	0.00	"1,500.23"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.27"									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	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									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510287	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"32,489.26"	"3,615.37"	"3,615.37"	0.00	0.00	0.00	0.00	0	0.00	"39,720.00"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	64.18	0.00	0.00	64.18	18.00	5.78	5.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.74									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,074.29"	0.00	0.00	"2,074.29"	28.00	290.38	290.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.05"									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	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									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.29	0.00	0.00	26.29	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.65									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	MIRROR TOP COVER LH	NO	87089900		1.000	0.000	Numbers	68.55	79.69	0.00	0.00	79.69	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.01									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	TOP BRACKET LH	NO	70091010		1.000	0.000	Numbers	503.59	569.07	0.00	0.00	569.07	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.51									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3788052510307	09/09/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	HELPER BRACKET	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,304.64"	0.00	0.00	"1,304.64"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.00"									"1,304.64"	182.68	182.68	0.00	0.00	0.00	0.00	0	0.00	"1,670.00"																																													
B2B				Tax Invoice	3788052510308	09/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FENDER LD LH	NO	87081090		2.000	0.000	Numbers	345.61	761.64	0.00	0.00	761.64	28.00	106.68	106.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									761.64	106.68	106.68	0.00	0.00	0.00	0.00	0	0.00	975.00																																													
B2B				Credit Note	3788082500364	09/09/2025	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	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	176.22	0.00	0.00	176.22	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.00									176.22	15.89	15.89	0.00	0.00	0.00	0.00	0	0.00	208.00																																													
B2B				Tax Invoice	3792012500712	09/09/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROA	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROA	560053	Karnataka	1	PRO 2110 H20 CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"1,499,218.74"	"1,499,218.74"	0.00	0.00	"1,499,218.74"	28.00	"209,890.63"	"209,890.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,190.00"	"1,938,190.00"									"1,499,218.74"	"209,890.63"	"209,890.63"	0.00	0.00	0.00	0.00	0	0.00	"1,938,190.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,333.59"	0.00	0.00	"1,333.59"	18.00	120.02	120.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.63"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,319.31"	0.00	0.00	"1,319.31"	18.00	118.74	118.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.79"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	NO	83011000		2.000	0.000	Numbers	564.15	"1,262.26"	0.00	0.00	"1,262.26"	18.00	113.60	113.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.46"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.50"	0.00	0.00	"5,466.50"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.10"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,060.32"	0.00	0.00	"3,060.32"	28.00	428.44	428.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,917.20"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	785.62	0.00	0.00	785.62	28.00	109.99	109.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.60"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	FAN	NO	87089900		1.000	0.000	Numbers	"1,645.20"	"1,893.38"	0.00	0.00	"1,893.38"	28.00	265.07	265.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.52"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,830.66"	0.00	0.00	"6,830.66"	28.00	956.29	956.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,743.24"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	894.10	0.00	0.00	894.10	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.44"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,966.86"	0.00	0.00	"4,966.86"	28.00	695.35	695.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,357.56"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,958.43"	0.00	0.00	"2,958.43"	28.00	414.18	414.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.79"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	723.18	0.00	0.00	723.18	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.66									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	151.38	348.43	0.00	0.00	348.43	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.99									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	302.42	0.00	0.00	302.42	28.00	42.34	42.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.10									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	959.85	0.00	0.00	959.85	28.00	134.38	134.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.61"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	322.15	0.00	0.00	322.15	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.35									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.48	0.00	0.00	595.48	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,196.52"	0.00	0.00	"1,196.52"	28.00	167.51	167.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.54"									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	310.21	0.00	0.00	310.21	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	22	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	221.07	0.00	0.00	221.07	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	23	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	223.53	0.00	0.00	223.53	28.00	31.29	31.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.11									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510309	09/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	24	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	687.01	0.00	0.00	687.01	28.00	96.18	96.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.37									"37,302.72"	"4,938.14"	"4,938.14"	0.00	0.00	0.00	0.00	0	0.00	"47,179.00"																																													
B2B				Tax Invoice	3788052510310	09/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,766.01"	0.00	0.00	"2,766.01"	28.00	387.25	387.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.51"									"4,842.16"	677.92	677.92	0.00	0.00	0.00	0.00	0	0.00	"6,198.00"																																													
B2B				Tax Invoice	3788052510310	09/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,076.15"	0.00	0.00	"2,076.15"	28.00	290.67	290.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.49"									"4,842.16"	677.92	677.92	0.00	0.00	0.00	0.00	0	0.00	"6,198.00"																																													
B2B				Tax Invoice	3788052510311	09/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	348.46	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"1,792.96"	251.02	251.02	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3788052510311	09/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	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									"1,792.96"	251.02	251.02	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3788052510311	09/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"1,792.96"	251.02	251.02	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3788052510311	09/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	4	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"1,792.96"	251.02	251.02	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3771042500911	09/09/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771042500914	09/09/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377155251123	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		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"									"5,250.00"	0.00	0.00	945.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B	N			Tax Invoice	377155251123	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"5,250.00"	0.00	0.00	945.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Credit Note	3810082500168	09/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	430 VAYU FAN ASSY	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,493.80"	0.00	0.00	"6,493.80"	28.00	909.10	909.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.00"									"6,493.80"	909.10	909.10	0.00	0.00	0.00	0.00	0	0.00	"8,312.00"																																													
B2B				Tax Invoice	3810072503930	09/09/2025	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	430 VAYU FAN ASSY	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,493.80"	0.00	0.00	"6,493.80"	28.00	909.10	909.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.00"									"6,493.80"	909.10	909.10	0.00	0.00	0.00	0.00	0	0.00	"8,312.00"																																													
B2B				Tax Invoice	3794052501458	09/09/2025	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	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,068.63"	"2,707.62"	0.00	0.00	"2,707.62"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"2,707.62"	243.69	243.69	0.00	0.00	0.00	0.00	0	0.00	"3,195.00"																																													
B2B				Tax Invoice	3788052510312	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,000.78"	0.00	0.00	"1,000.78"	28.00	140.11	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.00"									"1,000.78"	140.11	140.11	0.00	0.00	0.00	0.00	0	0.00	"1,281.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	391.79	0.00	0.00	391.79	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.49									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	209.17	0.00	0.00	209.17	28.00	29.29	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	475.41	0.00	0.00	475.41	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.99									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.17"	0.00	0.00	"1,308.17"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.47"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,142.50"	"1,328.08"	0.00	0.00	"1,328.08"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.96"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.80	0.00	0.00	215.80	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.22									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	508.00	0.00	0.00	508.00	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.24									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	617.56	0.00	0.00	617.56	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.48									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	9	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.81"	0.00	0.00	"1,836.81"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.45"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	10	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	617.56	0.00	0.00	617.56	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.48									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	11	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	157.09	182.61	0.00	0.00	182.61	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	12	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	168.52	195.89	0.00	0.00	195.89	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.75									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	13	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	14	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.40	0.00	0.00	916.40	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.00"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,830.24"	0.00	0.00	"5,830.24"	18.00	524.72	524.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,879.68"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.63"	0.00	0.00	"2,256.63"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.81"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	945.01	0.00	0.00	945.01	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.61"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	STRICKER	NO	87089900		4.000	0.000	Numbers	105.68	485.63	0.00	0.00	485.63	28.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.61									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	TAIL GATE HINGE KIT	NO	87089900		10.000	0.000	Numbers	151.38	"1,739.07"	0.00	0.00	"1,739.07"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.01"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B	N			Credit Note	3792502500861	09/09/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROA	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROA	560053	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"133,822.11"	"133,822.11"	0.00	0.00	"133,822.11"	28.00	"18,735.10"	"18,735.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"171,292.31"									"133,822.11"	"18,735.10"	"18,735.10"	0.00	0.00	0.00	0.00	0	0.00	"171,292.31"																																													
B2B	N			Credit Note	3792502500862	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500863	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500864	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500865	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500866	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500867	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500868	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500869	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500870	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B	N			Credit Note	3792502500871	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"524,223.39"	"524,223.39"	0.00	0.00	"524,223.39"	28.00	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"671,005.93"									"524,223.39"	"73,391.27"	"73,391.27"	0.00	0.00	0.00	0.00	0	0.00	"671,005.93"																																													
B2B				Tax Invoice	3788052510317	09/09/2025	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	SHIELD DUST	NO	87089900		2.000	0.000	Numbers	122.82	286.04	0.00	0.00	286.04	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.00									286.04	39.98	39.98	0.00	0.00	0.00	0.00	0	0.00	366.00																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	REAR OIL SEAL	NO	40169330		31.000	0.000	Numbers	"1,265.35"	"44,326.25"	0.00	0.00	"44,326.25"	18.00	"3,989.34"	"3,989.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,304.93"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,121.93"	"1,267.81"	0.00	0.00	"1,267.81"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.01"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	3	IDLER BOLT	NO	73181500		1.000	0.000	Numbers	51.00	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	4	OIL SEAL CROSS SHAFT  MAV	NO	40169330		20.000	0.000	Numbers	57.37	"1,296.60"	0.00	0.00	"1,296.60"	18.00	116.69	116.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.98"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	5	DIPSTICK ASSY  HCV	NO	87089900		4.000	0.000	Numbers	408.44	"1,899.25"	0.00	0.00	"1,899.25"	28.00	265.89	265.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.03"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	6	DIPSTICK ASSEMBLY	NO	87081090		4.000	0.000	Numbers	739.77	"3,439.87"	0.00	0.00	"3,439.87"	28.00	481.58	481.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,403.03"									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510318	09/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	7	BOLT EYE JOINT M8X24	NO	73181500		2.000	0.000	Numbers	63.75	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"52,431.48"	"4,985.76"	"4,985.76"	0.00	0.00	0.00	0.00	0	0.00	"62,403.00"																																													
B2B				Tax Invoice	3788052510319	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	FAN	NO	87089900		2.000	0.000	Numbers	"1,967.96"	"4,575.88"	0.00	0.00	"4,575.88"	28.00	640.56	640.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,857.00"									"4,575.88"	640.56	640.56	0.00	0.00	0.00	0.00	0	0.00	"5,857.00"																																													
B2B				Tax Invoice	3788052510320	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KIT   VALVE SEAT  E474 E366	NO	87089900		1.000	0.000	Numbers	"1,416.70"	"1,646.88"	0.00	0.00	"1,646.88"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.00"									"1,646.88"	230.56	230.56	0.00	0.00	0.00	0.00	0	0.00	"2,108.00"																																													
B2B				Tax Invoice	3776072506482	09/09/2025	32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	Kerala	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	9446612758								32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	1	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		4.000	0.000	Numbers	"1,504.24"	"6,016.96"	841.99	0.00	"5,174.97"	18.00	465.71	465.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.39"									"6,468.72"	582.14	582.14	0.00	0.00	0.00	0.00	0	0.00	"7,633.00"																																													
B2B				Tax Invoice	3776072506482	09/09/2025	32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	Kerala	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	9446612758								32AAJFS3297E1Z5	SOUTH INDIAN DISTRIBUTORS  ALUVA	SOUTH INDIAN DISTRIBUTORS  ALUVA	NEAR MATHA MADHURYA THEATRE		NEAR MATHA MADHURYA THEATRE	683101	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	210.50	0.00	"1,293.75"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.61"									"6,468.72"	582.14	582.14	0.00	0.00	0.00	0.00	0	0.00	"7,633.00"																																													
B2B				Tax Invoice	3776072506483	09/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	PEDAL ASSY CLUTCH  TIPPER	NO	87089900		1.000	0.000	Numbers	"1,542.38"	"1,771.88"	0.00	0.00	"1,771.88"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.00"									"1,771.88"	248.06	248.06	0.00	0.00	0.00	0.00	0	0.00	"2,268.00"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	694.59	694.59	0.00	0.00	694.59	28.00	0.00	0.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.08									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	234.28	234.28	0.00	0.00	234.28	28.00	0.00	0.00	65.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.88									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B				Tax Invoice	3772122502331	09/09/2025	32AGVPA9509R1Z0	ABDULAZEEZ KP	ABDULAZEEZ KP	Kerala	VELIMUKKU SOUTH VELIMUKKU SOUTH TIRURANG		CHETEETIL	676317	Kerala	9446831575	abdulazeez123@gmail.com							32AGVPA9509R1Z0	ABDULAZEEZ KP	ABDULAZEEZ KP	VELIMUKKU SOUTH VELIMUKKU SOUTH TIRURANG		CHETEETIL	676317	Kerala	1	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									517.50	46.58	46.58	0.00	0.00	0.00	0.00	0	0.00	610.66																																													
B2B				Tax Invoice	3801042504284	09/09/2025	33AACCG5453E1ZY	GLOVIS INDIA PRIVATE LIMITED	GLOVIS INDIA PRIVATE LIMITED	Tamil Nadu	R VILLAGE SRIPERUMBUDUR TALUK  THANDALAM		109 GLOVIS INDIA PVT LTD MANNU	602105	Tamil Nadu	9717715587	glovis@gmail.com							33AACCG5453E1ZY	GLOVIS INDIA PRIVATE LIMITED	GLOVIS INDIA PRIVATE LIMITED	R VILLAGE SRIPERUMBUDUR TALUK  THANDALAM		109 GLOVIS INDIA PVT LTD MANNU	602105	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	3801042504285	09/09/2025	33BFJPS7947P1ZF	SANTHY S R	SANTHY S R	Tamil Nadu	UPPILIPALAYAM UPPILIPALAYAM COIMBATORE S		21  SRI DHANALAKSHMI NAGAR	641015	Tamil Nadu	8489477288	lakshmiroadlines@gmail.com							33BFJPS7947P1ZF	SANTHY S R	SANTHY S R	UPPILIPALAYAM UPPILIPALAYAM COIMBATORE S		21  SRI DHANALAKSHMI NAGAR	641015	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	3770042500231	09/09/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3789042502916	09/09/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3796122500568	09/09/2025	29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	Karnataka	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	9632476246	shrimaruthihardwares@gmail.com							29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	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									372.89	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.03																																													
B2B				Tax Invoice	3796122500568	09/09/2025	29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	Karnataka	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	9632476246	shrimaruthihardwares@gmail.com							29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									372.89	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.03																																													
B2B				Tax Invoice	3796122500568	09/09/2025	29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	Karnataka	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	9632476246	shrimaruthihardwares@gmail.com							29ADSFS8615C1ZL	SHRI MARUTHI	SHRI MARUTHI	BAJAGOLI  BAJEGOLI KARKALA  PARTNER  G V		PARTNER  G V COMPLEX  MAIN ROAD	574122	Karnataka	3	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									372.89	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.03																																													
B2B				Tax Invoice	3785052500918	09/09/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	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	3789122502036	09/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	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									"1,907.89"	176.41	176.41	0.00	0.00	0.00	0.00	0	0.00	"2,260.71"																																													
B2B				Tax Invoice	3789122502036	09/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	FRONT SLIDING GLASS	NO	70071100		1.000	0.000	Numbers	"1,118.64"	"1,118.64"	0.00	0.00	"1,118.64"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"1,907.89"	176.41	176.41	0.00	0.00	0.00	0.00	0	0.00	"2,260.71"																																													
B2B				Tax Invoice	3789122502036	09/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	BUS WINDOW GLASS LOCK ASSY	NO	87089900		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"1,907.89"	176.41	176.41	0.00	0.00	0.00	0.00	0	0.00	"2,260.71"																																													
B2B				Tax Invoice	3789042502918	09/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"421,863.72"	0.00	"22,204.28"	18.00	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,201.00"									"22,204.28"	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0	0.00	"26,201.00"																																													
B2B				Tax Invoice	3784012500233	09/09/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	9663655558	prashanthampl@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	1	PRO 2110 G CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"1,707,031.18"	"1,707,031.18"	0.00	0.00	"1,707,031.18"	28.00	"238,984.41"	"238,984.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,850.00"	"2,206,850.00"									"1,707,031.18"	"238,984.41"	"238,984.41"	0.00	0.00	0.00	0.00	0	0.00	"2,206,850.00"																																													
B2B				Tax Invoice	3798052502387	09/09/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504290	09/09/2025	37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	Andhra Pradesh	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	9704705063	gowrammagariseenaktc@gmail.com							37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra 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	3786042501142	09/09/2025	29AADFM1794J1ZV	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	Karnataka	HENGAVALLI KUNDAPURA  HENGAVALLI KUNDAP		HENGAVALLI KUNDAPURA	576212	Karnataka	9632901771	malnadcashew@gmail.com							29AADFM1794J1ZV	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	HENGAVALLI KUNDAPURA  HENGAVALLI KUNDAP		HENGAVALLI KUNDAPURA	576212	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042504293	09/09/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	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	3789122502038	09/09/2025	29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	7619337353	mithun@gmail.com							29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	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									"6,211.64"	848.23	848.23	0.00	0.00	0.00	0.00	0	0.00	"7,908.10"																																													
B2B				Tax Invoice	3789122502038	09/09/2025	29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	7619337353	mithun@gmail.com							29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	2	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"									"6,211.64"	848.23	848.23	0.00	0.00	0.00	0.00	0	0.00	"7,908.10"																																													
B2B				Tax Invoice	3789122502038	09/09/2025	29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	7619337353	mithun@gmail.com							29DFPPM2024P1ZS	MITHUN G M S O MUNIRAJ G M	MITHUN G M S O MUNIRAJ G M	DODBALLAPURA DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"6,211.64"	848.23	848.23	0.00	0.00	0.00	0.00	0	0.00	"7,908.10"																																													
B2B				Tax Invoice	3785052500920	09/09/2025	29AACPY3818J1Z6	NIKIL YOGANATHAN	NIKIL YOGANATHAN	Karnataka	ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD	573103	Karnataka	9845077588	annalakshmitradingco@gmail.com							29AACPY3818J1Z6	NIKIL YOGANATHAN	NIKIL YOGANATHAN	ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD	573103	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	3794122504239	09/09/2025	29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	Karnataka	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	0011031994								29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.769	0.000	Others	575.00	"1,017.18"	0.00	0.00	"1,017.18"	18.00	91.55	91.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.28"									"1,017.18"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.28"																																													
B2B				Tax Invoice	3795042501191	09/09/2025	27AAKCM4844K1ZZ	MIDWAY CARGO   LOGISTICS PVT  LTD	MIDWAY CARGO   LOGISTICS PVT  LTD	Maharashtra	OPP  JAIN TEMPLE JESAL PARK RD BHAYANDER		5 B  209  OSTWAL PARK	401105	Maharashtra	9324781479	mohit.agarwal@midwaycargo.com							27AAKCM4844K1ZZ	MIDWAY CARGO   LOGISTICS PVT  LTD	MIDWAY CARGO   LOGISTICS PVT  LTD	OPP  JAIN TEMPLE JESAL PARK RD BHAYANDER		5 B  209  OSTWAL PARK	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	LEAF 3	NO	87089900		1.000	0.000	Numbers	"8,570.31"	"8,570.31"	0.00	0.00	"8,570.31"	28.00	0.00	0.00	"2,399.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,970.00"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	SUBLET	YES	998714		4.948	0.000	Others	485.00	"2,399.78"	0.00	0.00	"2,399.78"	18.00	0.00	0.00	431.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.74"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	BULB HALOGEN UNSEALED H7 24V	NO	85122010		2.000	0.000	Numbers	"1,135.59"	"2,271.20"	0.00	0.00	"2,271.20"	18.00	0.00	0.00	408.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3788052510288	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.48	0.00	0.00	513.48	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.90									"3,084.74"	382.63	382.63	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	660.71	0.00	0.00	660.71	28.00	92.50	92.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.71									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	CONNECTOR	NO	87089900		10.000	0.000	Numbers	154.24	"1,775.03"	0.00	0.00	"1,775.03"	28.00	248.51	248.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.05"									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	39.99	230.11	0.00	0.00	230.11	28.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.55									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	641.82	0.00	0.00	641.82	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.34									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	178.27	0.00	0.00	178.27	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.35									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.62	0.00	0.00	476.62	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	966.39	0.00	0.00	966.39	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.99"									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		3.000	0.000	Numbers	214.22	739.59	0.00	0.00	739.59	28.00	103.54	103.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.67									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	CLEVIS	NO	73181500		4.000	0.000	Numbers	105.18	470.66	0.00	0.00	470.66	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.38									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,301.44"	0.00	0.00	"1,301.44"	18.00	117.13	117.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.70"									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.76	0.00	0.00	443.76	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.02									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510289	09/09/2025	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	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.34"	0.00	0.00	"2,082.34"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.16"									"9,966.74"	"1,161.63"	"1,161.63"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052510290	09/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	1	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	385.16	0.00	0.00	385.16	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									385.16	53.92	53.92	0.00	0.00	0.00	0.00	0	0.00	493.00																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,556.16"	0.00	0.00	"2,556.16"	28.00	357.85	357.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.86"									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	219.93	252.67	0.00	0.00	252.67	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.41									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	REAR MUDGUARD VE1110 RH RR	NO	87089900		1.000	0.000	Numbers	"1,265.32"	"1,453.63"	0.00	0.00	"1,453.63"	28.00	203.50	203.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,860.63"									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	STEERING OIL SEAL KIT   LCV	NO	40169330		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,506.95"	0.00	0.00	"2,506.95"	28.00	350.96	350.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.87"									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510291	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,450.35"	0.00	0.00	"1,450.35"	28.00	203.04	203.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.43"									"8,340.78"	"1,161.61"	"1,161.61"	0.00	0.00	0.00	0.00	0	0.00	"10,664.00"																																													
B2B				Tax Invoice	3788052510292	09/09/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	516.98	600.72	0.00	0.00	600.72	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.00									600.72	84.14	84.14	0.00	0.00	0.00	0.00	0	0.00	769.00																																													
B2B				Tax Invoice	3788052510293	09/09/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		1.000	0.000	Numbers	38.25	43.22	0.00	0.00	43.22	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.00									43.22	3.89	3.89	0.00	0.00	0.00	0.00	0	0.00	51.00																																													
B2B				Tax Invoice	3788052510294	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	SUPPORT ASSY  BRAKE PEDAL	NO	87089900		1.000	0.000	Numbers	317.04	366.42	0.00	0.00	366.42	28.00	51.29	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.00									"1,406.28"	196.86	196.86	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3788052510294	09/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,039.86"	0.00	0.00	"1,039.86"	28.00	145.57	145.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.00"									"1,406.28"	196.86	196.86	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3788052510295	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SHIFT RAIL COMMON	NO	87089900		1.000	0.000	Numbers	799.75	918.60	0.00	0.00	918.60	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.86"									"2,434.28"	340.86	340.86	0.00	0.00	0.00	0.00	0	0.00	"3,116.00"																																													
B2B				Tax Invoice	3788052510295	09/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	REAR STC CM ASSY	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,515.68"	0.00	0.00	"1,515.68"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.14"									"2,434.28"	340.86	340.86	0.00	0.00	0.00	0.00	0	0.00	"3,116.00"																																													
B2B				Tax Invoice	3788052510296	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.44	0.00	0.00	162.44	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.00									162.44	22.78	22.78	0.00	0.00	0.00	0.00	0	0.00	208.00																																													
B2B				Tax Invoice	3788052510297	09/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CRANK PPULLEY SHEET METAL	NO	87089900		1.000	0.000	Numbers	525.55	610.97	0.00	0.00	610.97	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.03									"5,382.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510297	09/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	COMPRESSOR  PULLEY	NO	84831099		1.000	0.000	Numbers	"2,030.30"	"2,294.38"	0.00	0.00	"2,294.38"	18.00	206.49	206.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.36"									"5,382.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3792012500717	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500718	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		8.000	0.000	Numbers	79.98	735.05	0.00	0.00	735.05	28.00	102.90	102.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.85									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.15	0.00	0.00	427.15	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.35"	0.00	0.00	"1,240.35"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.63"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	HANGER REAR SPRING	NO	87089900		3.000	0.000	Numbers	488.42	"1,683.33"	0.00	0.00	"1,683.33"	28.00	235.66	235.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.65"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	152.99	683.41	0.00	0.00	683.41	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.43									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	54.27	187.04	0.00	0.00	187.04	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.40									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	500.40	558.83	0.00	0.00	558.83	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.41									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.06	0.00	0.00	961.06	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.04"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.42	0.00	0.00	384.42	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.62									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,463.48"	0.00	0.00	"1,463.48"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.24"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	640.70	0.00	0.00	640.70	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.02									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	377.03	"1,732.56"	0.00	0.00	"1,732.56"	28.00	242.55	242.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.66"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506478	09/09/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	PRESSURE TRANSDUCER	NO	90262000		3.000	0.000	Numbers	350.60	"1,174.60"	0.00	0.00	"1,174.60"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.02"									"11,871.98"	"1,420.51"	"1,420.51"	0.00	0.00	0.00	0.00	0	0.00	"14,713.00"																																													
B2B				Tax Invoice	3776072506479	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	CLEVIS	NO	73181500		4.000	0.000	Numbers	105.18	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"5,303.40"	477.30	477.30	0.00	0.00	0.00	0.00	0	0.00	"6,258.00"																																													
B2B				Tax Invoice	3776072506479	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"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"									"5,303.40"	477.30	477.30	0.00	0.00	0.00	0.00	0	0.00	"6,258.00"																																													
B2B				Tax Invoice	3776072506479	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	BANJO BOLT WATER I O	NO	73181500		5.000	0.000	Numbers	127.49	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"5,303.40"	477.30	477.30	0.00	0.00	0.00	0.00	0	0.00	"6,258.00"																																													
B2B				Tax Invoice	3776072506479	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,335.47"	"2,982.74"	0.00	0.00	"2,982.74"	18.00	268.44	268.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.62"									"5,303.40"	477.30	477.30	0.00	0.00	0.00	0.00	0	0.00	"6,258.00"																																													
B2B				Tax Invoice	3776072506480	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.19	0.00	0.00	177.19	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"2,821.86"	395.07	395.07	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3776072506480	09/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,151.07"	"2,644.67"	0.00	0.00	"2,644.67"	28.00	370.26	370.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.19"									"2,821.86"	395.07	395.07	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3792012500713	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500714	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Credit Note	3788082500365	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KIT VALVE REPAIR  1 CYL  E474 E366	NO	87089900		1.000	0.000	Numbers	"1,530.95"	"1,779.68"	0.00	0.00	"1,779.68"	28.00	249.16	249.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.00"									"1,779.68"	249.16	249.16	0.00	0.00	0.00	0.00	0	0.00	"2,278.00"																																													
B2B				Tax Invoice	3788272501282	09/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	INLET VALVE	NO	84099199		2.000	0.000	Numbers	134.24	268.99	0.00	0.00	268.99	28.00	37.66	37.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.31									"6,372.60"	892.20	892.20	0.00	0.00	0.00	0.00	0	0.00	"8,157.00"																																													
B2B				Tax Invoice	3788272501282	09/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	EXHAUST VALVE	NO	84099199		1.000	0.000	Numbers	214.22	214.61	0.00	0.00	214.61	28.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.71									"6,372.60"	892.20	892.20	0.00	0.00	0.00	0.00	0	0.00	"8,157.00"																																													
B2B				Tax Invoice	3788272501282	09/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	KIT O S 1 PISTON RING 1CYLSPRL 0 3E366	NO	87089900		2.000	0.000	Numbers	"2,939.08"	"5,889.00"	0.00	0.00	"5,889.00"	28.00	824.49	824.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,537.98"									"6,372.60"	892.20	892.20	0.00	0.00	0.00	0.00	0	0.00	"8,157.00"																																													
B2B				Tax Invoice	3788272501283	09/09/2025	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	FLYWHEEL ASSY E494 4VALVE	NO	84835090		1.000	0.000	Numbers	"6,556.25"	"6,565.06"	0.00	0.00	"6,565.06"	18.00	590.83	590.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.72"									"6,670.38"	600.31	600.31	0.00	0.00	0.00	0.00	0	0.00	"7,871.00"																																													
B2B				Tax Invoice	3788272501283	09/09/2025	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	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		1.000	0.000	Numbers	105.18	105.32	0.00	0.00	105.32	18.00	9.48	9.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.28									"6,670.38"	600.31	600.31	0.00	0.00	0.00	0.00	0	0.00	"7,871.00"																																													
B2B				Tax Invoice	3776072506484	09/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	LEAF 2	NO	87089900		1.000	0.000	Numbers	"4,658.54"	"5,351.72"	0.00	0.00	"5,351.72"	28.00	749.24	749.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,850.20"									"12,550.78"	"1,757.11"	"1,757.11"	0.00	0.00	0.00	0.00	0	0.00	"16,065.00"																																													
B2B				Tax Invoice	3776072506484	09/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	LEAF 3	NO	87089900		1.000	0.000	Numbers	"6,266.61"	"7,199.06"	0.00	0.00	"7,199.06"	28.00	"1,007.87"	"1,007.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,214.80"									"12,550.78"	"1,757.11"	"1,757.11"	0.00	0.00	0.00	0.00	0	0.00	"16,065.00"																																													
B2B				Tax Invoice	3783052504709	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.43"	0.00	0.00	"1,208.43"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.83"									"3,203.48"	397.26	397.26	0.00	0.00	0.00	0.00	0	0.00	"3,998.00"																																													
B2B				Tax Invoice	3783052504709	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	969.40	0.00	0.00	969.40	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.88"									"3,203.48"	397.26	397.26	0.00	0.00	0.00	0.00	0	0.00	"3,998.00"																																													
B2B				Tax Invoice	3783052504709	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.51"	0.00	"1,025.65"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.29"									"3,203.48"	397.26	397.26	0.00	0.00	0.00	0.00	0	0.00	"3,998.00"																																													
B2B				Tax Invoice	3783052504710	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"1,231.50"	132.25	132.25	0.00	0.00	0.00	0.00	0	0.00	"1,496.00"																																													
B2B				Tax Invoice	3783052504710	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	428.32	0.00	0.00	428.32	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"1,231.50"	132.25	132.25	0.00	0.00	0.00	0.00	0	0.00	"1,496.00"																																													
B2B				Tax Invoice	3783052504711	09/09/2025	29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	9900513788								29AAMFP4978L1Z7	PRISHITA ASSOCIATES	PRISHITA ASSOCIATES	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD TORANGALLU	583123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052504712	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	COMBINATION SWITCH 12V  HCV  MAV	NO	85365090		1.000	0.000	Numbers	"2,696.45"	"3,046.92"	0.00	0.00	"3,046.92"	18.00	274.23	274.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,595.38"									"3,553.50"	339.75	339.75	0.00	0.00	0.00	0.00	0	0.00	"4,233.00"																																													
B2B				Tax Invoice	3783052504712	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	NUT  8	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									"3,553.50"	339.75	339.75	0.00	0.00	0.00	0.00	0	0.00	"4,233.00"																																													
B2B				Tax Invoice	3783052504712	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	MH001002  SCREW ADJUSTING 8X32	NO	84099990		20.000	0.000	Numbers	17.14	398.46	0.00	0.00	398.46	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.04									"3,553.50"	339.75	339.75	0.00	0.00	0.00	0.00	0	0.00	"4,233.00"																																													
B2B				Tax Invoice	3783052504713	09/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,866.13"	0.00	0.00	"1,866.13"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.95"									"2,065.40"	195.80	195.80	0.00	0.00	0.00	0.00	0	0.00	"2,457.00"																																													
B2B				Tax Invoice	3783052504713	09/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	85.69	199.27	0.00	0.00	199.27	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.05									"2,065.40"	195.80	195.80	0.00	0.00	0.00	0.00	0	0.00	"2,457.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	GASKET	NO	84841090		4.000	0.000	Numbers	92.43	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,584.80"	0.00	0.00	"1,584.80"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.06"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	972.51	0.00	0.00	972.51	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.55"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	814.02	0.00	0.00	814.02	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.54									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.72"	0.00	0.00	"1,033.72"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.78"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,287.80"	0.00	0.00	"2,287.80"	28.00	320.28	320.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.36"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,608.01"	"4,077.27"	0.00	0.00	"4,077.27"	18.00	366.94	366.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,811.15"									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	8	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.61	0.00	0.00	799.61	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.53									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504714	09/09/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	9	GASKET	NO	84099941		2.000	0.000	Numbers	182.80	425.02	0.00	0.00	425.02	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.02									"12,412.56"	"1,252.72"	"1,252.72"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3783052504715	09/09/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,193.80"	0.00	0.00	"4,193.80"	28.00	587.10	587.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,368.00"									"4,193.80"	587.10	587.10	0.00	0.00	0.00	0.00	0	0.00	"5,368.00"																																													
B2B				Tax Invoice	3783052504716	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	INLET VALVE	NO	84099111		100.000	0.000	Numbers	245.64	"28,554.62"	0.00	0.00	"28,554.62"	28.00	"3,997.69"	"3,997.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,550.00"									"28,554.62"	"3,997.69"	"3,997.69"	0.00	0.00	0.00	0.00	0	0.00	"36,550.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	BRIDGE PIECE	NO	84099990		8.000	0.000	Numbers	242.78	"2,257.81"	0.00	0.00	"2,257.81"	28.00	316.09	316.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.99"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ROCKER PEDESTAL	NO	87089900		10.000	0.000	Numbers	274.20	"3,187.52"	0.00	0.00	"3,187.52"	28.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.02"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	VALVE STEM SEAL	NO	84099911		120.000	0.000	Numbers	54.27	"7,570.48"	0.00	0.00	"7,570.48"	28.00	"1,059.86"	"1,059.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,690.20"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	101.99	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	EXHAUST VALVE	NO	87089900		100.000	0.000	Numbers	385.59	"44,824.15"	0.00	0.00	"44,824.15"	28.00	"6,275.35"	"6,275.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,374.85"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801042504297	09/09/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									800.85	0.00	0.00	144.15	0.00	0.00	0.00	0	0.00	945.00																																													
B2B				Tax Invoice	3794052501461	09/09/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	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	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	3	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,960.94"	"2,960.94"	148.05	0.00	"2,812.89"	28.00	393.80	393.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.49"									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	4	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,113.28"	"2,113.28"	105.66	0.00	"2,007.62"	28.00	281.07	281.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.76"									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	2.88	0.00	572.12	18.00	51.49	51.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.10									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	7	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3793122501126	09/09/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	8	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									"8,914.69"	"1,043.35"	"1,043.35"	0.00	0.00	0.00	0.00	0	0.00	"11,001.39"																																													
B2B				Tax Invoice	3798052502389	09/09/2025	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				Credit Note	3794132500266	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	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									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Credit Note	3794132500266	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	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									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3794122504244	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	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									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3794122504244	09/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	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									187.69	11.30	11.30	0.00	0.00	0.00	0.00	0	0.00	210.29																																													
B2B				Tax Invoice	3810072503939	09/09/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3789042502921	09/09/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	6	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	22.86	0.00	680.53	18.00	61.25	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.03									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	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									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	10	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									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	11	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									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251344	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251345	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251345	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251345	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		2.283	0.000	Others	460.00	"1,050.18"	0.00	0.00	"1,050.18"	18.00	0.00	0.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.21"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	828.91	828.91	0.00	0.00	828.91	28.00	0.00	0.00	232.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.00"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251421	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,244.07"	"2,244.07"	0.00	0.00	"2,244.07"	18.00	0.00	0.00	403.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.00"									"6,817.69"	0.00	0.00	"1,310.07"	0.00	0.00	0.00	0	0.00	"8,127.76"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.605	0.000	Others	460.00	"1,658.30"	0.00	0.00	"1,658.30"	18.00	0.00	0.00	298.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.79"									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	379455251422	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	726.32	726.32	0.00	0.00	726.32	28.00	0.00	0.00	203.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69									"2,862.18"	0.00	0.00	587.82	0.00	0.00	0.00	0	0.00	"3,450.00"																																													
B2B	N			Tax Invoice	381255250131	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"6,373.16"	0.00	0.00	"1,688.28"	0.00	0.00	0.00	0	0.00	"8,061.44"																																													
B2B	N			Tax Invoice	381255250131	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,373.16"	0.00	0.00	"1,688.28"	0.00	0.00	0.00	0	0.00	"8,061.44"																																													
B2B	N			Tax Invoice	381255250131	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"6,373.16"	0.00	0.00	"1,688.28"	0.00	0.00	0.00	0	0.00	"8,061.44"																																													
B2B				Tax Invoice	3788052510297	09/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	BRACKET  REAR HELPER  SUSPENSION MCV	NO	87089900		2.000	0.000	Numbers	"1,065.38"	"2,477.07"	0.00	0.00	"2,477.07"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.61"									"5,382.42"	638.79	638.79	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510298	09/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	DUCT LH	NO	87089900		1.000	0.000	Numbers	62.84	72.66	0.00	0.00	72.66	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.00									72.66	10.17	10.17	0.00	0.00	0.00	0.00	0	0.00	93.00																																													
B2B				Tax Invoice	3788052510299	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,099.03"	"14,409.89"	0.00	0.00	"14,409.89"	28.00	"2,017.42"	"2,017.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,444.73"									"14,816.90"	"2,054.05"	"2,054.05"	0.00	0.00	0.00	0.00	0	0.00	"18,925.00"																																													
B2B				Tax Invoice	3788052510299	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	CON  ROD BUSHING	NO	84832000		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"14,816.90"	"2,054.05"	"2,054.05"	0.00	0.00	0.00	0.00	0	0.00	"18,925.00"																																													
B2B				Tax Invoice	3788052510299	09/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"14,816.90"	"2,054.05"	"2,054.05"	0.00	0.00	0.00	0.00	0	0.00	"18,925.00"																																													
B2B				Tax Invoice	3788052510300	09/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	462.16	522.00	0.00	0.00	522.00	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.00									522.00	47.00	47.00	0.00	0.00	0.00	0.00	0	0.00	616.00																																													
B2B				Tax Invoice	3788052510301	09/09/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	WIPER ARM 2	NO	85124000		1.000	0.000	Numbers	921.13	"1,040.64"	0.00	0.00	"1,040.64"	18.00	93.68	93.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.00"									"1,040.64"	93.68	93.68	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3772052500373	09/09/2025	32AMNPM0461C1ZH	MOHANAN HIGH GRIP GRANITES	MOHANAN HIGH GRIP GRANITES	Kerala	MALAPPURAM VAZHAYUR ERNAD  HIGH GRIP GRA		HIGH GRIP GRANITEIX 203 VAZHAYOOR	673633	Kerala	8589055005	highgripvazhayoor@gmail.com							32AMNPM0461C1ZH	MOHANAN HIGH GRIP GRANITES	MOHANAN HIGH GRIP GRANITES	MALAPPURAM VAZHAYUR ERNAD  HIGH GRIP GRA		HIGH GRIP GRANITEIX 203 VAZHAYOOR	673633	Kerala	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,166.56"	"10,537.50"	0.00	0.00	"10,537.50"	28.00	"1,475.25"	"1,475.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.00"									"10,537.50"	"1,475.25"	"1,475.25"	0.00	0.00	0.00	0.00	0	0.00	"13,488.00"																																													
B2B	N			Tax Invoice	379455251420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,485.52"	0.00	0.00	"2,897.76"	0.00	0.00	0.00	0	0.00	"13,383.28"																																													
B2B	N			Tax Invoice	379455251420	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,485.52"	0.00	0.00	"2,897.76"	0.00	0.00	0.00	0	0.00	"13,383.28"																																													
B2B				Tax Invoice	3774122501170	09/09/2025	27AZVPP7677C1ZJ	JAYRAMSINGH PARDESHI	JAYRAMSINGH PARDESHI	Maharashtra	AMBERNATH WEST NETAJI BAZAR AMBARNATH  T		TULASI APT NEAR FATIMA SCHOOL	421505	Maharashtra	9850964600	shreemaulitransport@gmail.com							27AZVPP7677C1ZJ	JAYRAMSINGH PARDESHI	JAYRAMSINGH PARDESHI	AMBERNATH WEST NETAJI BAZAR AMBARNATH  T		TULASI APT NEAR FATIMA SCHOOL	421505	Maharashtra	1	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									698.17	0.00	0.00	151.84	0.00	0.00	0.00	0	0.00	850.01																																													
B2B				Tax Invoice	3774122501170	09/09/2025	27AZVPP7677C1ZJ	JAYRAMSINGH PARDESHI	JAYRAMSINGH PARDESHI	Maharashtra	AMBERNATH WEST NETAJI BAZAR AMBARNATH  T		TULASI APT NEAR FATIMA SCHOOL	421505	Maharashtra	9850964600	shreemaulitransport@gmail.com							27AZVPP7677C1ZJ	JAYRAMSINGH PARDESHI	JAYRAMSINGH PARDESHI	AMBERNATH WEST NETAJI BAZAR AMBARNATH  T		TULASI APT NEAR FATIMA SCHOOL	421505	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.55	0.00	436.45	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.01									698.17	0.00	0.00	151.84	0.00	0.00	0.00	0	0.00	850.01																																													
B2B				Tax Invoice	3788272501281	09/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	GASKET EXHAUST	NO	84841090		5.000	0.000	Numbers	101.99	511.08	0.00	0.00	511.08	18.00	45.96	45.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.00									511.08	45.96	45.96	0.00	0.00	0.00	0.00	0	0.00	603.00																																													
B2B				Tax Invoice	3788052510302	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	COVER THERMOSTAT  M CD	NO	87089900		1.000	0.000	Numbers	388.45	447.13	0.00	0.00	447.13	28.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.31									579.08	74.46	74.46	0.00	0.00	0.00	0.00	0	0.00	728.00																																													
B2B				Tax Invoice	3788052510302	09/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	117.93	131.95	0.00	0.00	131.95	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.69									579.08	74.46	74.46	0.00	0.00	0.00	0.00	0	0.00	728.00																																													
B2B				Tax Invoice	3788052510303	09/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,270.72"	"2,639.68"	0.00	0.00	"2,639.68"	28.00	369.55	369.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.78"									"23,199.28"	"3,247.86"	"3,247.86"	0.00	0.00	0.00	0.00	0	0.00	"29,695.00"																																													
B2B				Tax Invoice	3788052510303	09/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	2	PANEL FRONT FLOOR REAR RHD  SGSL	NO	87081090		1.000	0.000	Numbers	"3,139.02"	"3,649.06"	0.00	0.00	"3,649.06"	28.00	510.86	510.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,670.78"									"23,199.28"	"3,247.86"	"3,247.86"	0.00	0.00	0.00	0.00	0	0.00	"29,695.00"																																													
B2B				Tax Invoice	3788052510303	09/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	3	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,250.63"	0.00	0.00	"3,250.63"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.79"									"23,199.28"	"3,247.86"	"3,247.86"	0.00	0.00	0.00	0.00	0	0.00	"29,695.00"																																													
B2B				Tax Invoice	3788052510303	09/09/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	4	IP ASSY PNEU HAND BRAKE PTO	NO	87089900		1.000	0.000	Numbers	"11,750.61"	"13,659.91"	0.00	0.00	"13,659.91"	28.00	"1,912.37"	"1,912.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,484.65"									"23,199.28"	"3,247.86"	"3,247.86"	0.00	0.00	0.00	0.00	0	0.00	"29,695.00"																																													
B2B				Tax Invoice	3788052510304	09/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.48	0.00	0.00	667.48	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.32									772.70	108.15	108.15	0.00	0.00	0.00	0.00	0	0.00	989.00																																													
B2B				Tax Invoice	3788052510304	09/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.22	0.00	0.00	105.22	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.68									772.70	108.15	108.15	0.00	0.00	0.00	0.00	0	0.00	989.00																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,274.87"	0.00	0.00	"1,274.87"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.87"									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	GROMMET KIT	NO	87089900		2.000	0.000	Numbers	314.19	730.39	0.00	0.00	730.39	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.93									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	BKT  PULL HANDLE	NO	87082900		2.000	0.000	Numbers	34.28	79.69	0.00	0.00	79.69	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.01									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.86	0.00	0.00	136.86	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.50									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510305	09/09/2025	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	CUSHION RADIATOR SUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	397.02	461.47	0.00	0.00	461.47	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.69									"2,683.28"	368.86	368.86	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	OIL MODULE O RING	NO	87089900		1.000	0.000	Numbers	188.51	219.14	0.00	0.00	219.14	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	KIT O S 2 PISTON   RING 1CYL FM 0 6 E474	NO	84099111		2.000	0.000	Numbers	"3,090.46"	"7,185.14"	0.00	0.00	"7,185.14"	28.00	"1,005.92"	"1,005.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,196.98"									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3788052510306	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	KIT VALVE REPAIR  1 CYL  E474 E366	NO	87089900		1.000	0.000	Numbers	"1,530.95"	"1,779.68"	0.00	0.00	"1,779.68"	28.00	249.16	249.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.00"									"9,832.72"	"1,348.14"	"1,348.14"	0.00	0.00	0.00	0.00	0	0.00	"12,529.00"																																													
B2B				Tax Invoice	3788052510313	09/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	15	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,354.66"	0.00	0.00	"1,354.66"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.98"									"10,317.28"	"1,328.86"	"1,328.86"	0.00	0.00	0.00	0.00	0	0.00	"12,975.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,636.75"	0.00	0.00	"13,636.75"	28.00	"1,909.16"	"1,909.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,455.07"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.15"	0.00	0.00	"3,747.15"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.37"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	BRACKET ASSY  AIR TANK	NO	87081090		2.000	0.000	Numbers	888.29	"2,040.93"	0.00	0.00	"2,040.93"	28.00	285.73	285.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.39"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	CENTER GARNISH	NO	87089900		2.000	0.000	Numbers	374.17	859.68	0.00	0.00	859.68	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.40"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	FRONT DOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	"1,108.23"	"3,819.35"	0.00	0.00	"3,819.35"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.77"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3776072506475	09/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	605.58	"1,352.54"	0.00	0.00	"1,352.54"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.00"									"25,456.40"	"3,496.30"	"3,496.30"	0.00	0.00	0.00	0.00	0	0.00	"32,449.00"																																													
B2B				Tax Invoice	3799042501354	09/09/2025	29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	Karnataka	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	Karnataka	7349030475	jbsmprivatelimited@gmail.com							29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	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	3799042501355	09/09/2025	29CLCPK6332G2Z2	KARAVALITRADERS	KARAVALITRADERS	Karnataka	VITTLA BANTWAL VITTAL BANTVAL  SAROJINI		SAROJINI ANAND ARCADE NEAR TEMPLE R	574243	Karnataka	7975624024	karavali@gmail.com							29CLCPK6332G2Z2	KARAVALITRADERS	KARAVALITRADERS	VITTLA BANTWAL VITTAL BANTVAL  SAROJINI		SAROJINI ANAND ARCADE NEAR TEMPLE R	574243	Karnataka	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"7,453.12"	0.00	0.00	"7,453.12"	28.00	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.00"									"7,453.12"	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0	0.00	"9,540.00"																																													
B2B				Tax Invoice	3776072506476	09/09/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.44"	0.00	0.00	"8,059.44"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,316.00"									"8,059.44"	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0	0.00	"10,316.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	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	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	193.59	0.00	0.00	193.59	28.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.79									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.27"	0.00	0.00	"1,395.27"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	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	STRICKER	NO	87089900		1.000	0.000	Numbers	105.68	121.41	0.00	0.00	121.41	28.00	17.00	17.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.41									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	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	4	HANDLE ASSY DOOR O S LH	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									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	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	5	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	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	6	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	800.63	0.00	0.00	800.63	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3776072506477	09/09/2025	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	7	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	153.05	0.00	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"3,150.30"	346.35	346.35	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3783052504706	09/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	TIE ROD ASSY MD	NO	87089900		1.000	0.000	Numbers	"5,775.34"	"6,713.18"	0.00	0.00	"6,713.18"	28.00	939.91	939.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,593.00"									"6,713.18"	939.91	939.91	0.00	0.00	0.00	0.00	0	0.00	"8,593.00"																																													
B2B				Tax Invoice	3783052504707	09/09/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052504708	09/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"4,767.08"	"5,541.36"	0.00	0.00	"5,541.36"	28.00	775.82	775.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,093.00"									"5,541.36"	775.82	775.82	0.00	0.00	0.00	0.00	0	0.00	"7,093.00"																																													
B2B				Tax Invoice	3788052510314	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KIT   VALVE SEAT  E474 E366	NO	87089900		1.000	0.000	Numbers	"1,416.70"	"1,646.80"	0.00	0.00	"1,646.80"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.92"									"7,530.62"	996.69	996.69	0.00	0.00	0.00	0.00	0	0.00	"9,524.00"																																													
B2B				Tax Invoice	3788052510314	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,731.26"	0.00	0.00	"4,731.26"	28.00	662.40	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,056.06"									"7,530.62"	996.69	996.69	0.00	0.00	0.00	0.00	0	0.00	"9,524.00"																																													
B2B				Tax Invoice	3788052510314	09/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,152.56"	0.00	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"7,530.62"	996.69	996.69	0.00	0.00	0.00	0.00	0	0.00	"9,524.00"																																													
B2B				Tax Invoice	3792012500720	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500721	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500722	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500719	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500715	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3792012500716	09/09/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,789,062.56"	"2,789,062.56"	0.00	0.00	"2,789,062.56"	28.00	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.00"	"3,605,700.00"									"2,789,062.56"	"390,468.72"	"390,468.72"	0.00	0.00	0.00	0.00	0	0.00	"3,605,700.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.14	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504717	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	BOLT M6X1 0X12	NO	73181500		20.000	0.000	Numbers	54.18	"1,224.52"	0.00	0.00	"1,224.52"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.94"									"59,839.98"	"8,287.51"	"8,287.51"	0.00	0.00	0.00	0.00	0	0.00	"76,415.00"																																													
B2B				Tax Invoice	3783052504718	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"111,082.42"	"129,130.52"	0.00	0.00	"129,130.52"	28.00	"18,078.24"	"18,078.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"165,287.00"									"129,130.52"	"18,078.24"	"18,078.24"	0.00	0.00	0.00	0.00	0	0.00	"165,287.00"																																													
B2B				Tax Invoice	3783052504719	09/09/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"111,082.42"	"129,130.52"	0.00	0.00	"129,130.52"	28.00	"18,078.24"	"18,078.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"165,287.00"									"129,130.52"	"18,078.24"	"18,078.24"	0.00	0.00	0.00	0.00	0	0.00	"165,287.00"																																													
B2B	N			Debit Note	3784502500178	09/09/2025	29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	Karnataka	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	9071661263	mitraders@gmiail.com							29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"208,359.38"	"208,359.38"	0.00	0.00	"208,359.38"	28.00	"29,170.31"	"29,170.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"266,700.00"									"208,359.38"	"29,170.31"	"29,170.31"	0.00	0.00	0.00	0.00	0	0.00	"266,700.00"																																													
B2B	N			Credit Note	3784502500177	09/09/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	9663655558	prashanthampl@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"267,187.50"	"267,187.50"	0.00	0.00	"267,187.50"	28.00	"37,406.25"	"37,406.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"342,000.00"									"267,187.50"	"37,406.25"	"37,406.25"	0.00	0.00	0.00	0.00	0	0.00	"342,000.00"																																													
B2B	N			Credit Note	3784502500179	09/09/2025	29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	Karnataka	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	9071661263	mitraders@gmiail.com							29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"238,281.24"	"238,281.24"	0.00	0.00	"238,281.24"	28.00	"33,359.38"	"33,359.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"305,000.00"									"238,281.24"	"33,359.38"	"33,359.38"	0.00	0.00	0.00	0.00	0	0.00	"305,000.00"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	REAR OUTER OIL SEAL HD	NO	40169330		10.000	0.000	Numbers	"6,248.00"	"6,248.00"	0.00	0.00	"6,248.00"	18.00	0.00	0.00	"1,124.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,372.64"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	PIPE  FOR FRONT MV  RH	NO	39173990		1.000	0.000	Numbers	"1,136.05"	"1,136.05"	0.00	0.00	"1,136.05"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.54"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	PIPE CONNECTION FOR FRONT MV  LH	NO	39173990		1.000	0.000	Numbers	504.20	504.20	0.00	0.00	504.20	18.00	0.00	0.00	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.96									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	"3,878.28"	"3,878.28"	0.00	0.00	"3,878.28"	18.00	0.00	0.00	698.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,576.37"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		2.000	0.000	Numbers	382.00	382.00	0.00	0.00	382.00	18.00	0.00	0.00	68.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.76									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		3.000	0.000	Numbers	"2,816.43"	"2,816.43"	0.00	0.00	"2,816.43"	18.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.39"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	BEARING  REAR HUB OUTER	NO	84822011		2.000	0.000	Numbers	"3,056.00"	"3,056.00"	0.00	0.00	"3,056.00"	18.00	0.00	0.00	550.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,606.08"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	MATCH SET FRONT	NO	84822013		2.000	0.000	Numbers	"11,589.50"	"11,589.50"	0.00	0.00	"11,589.50"	18.00	0.00	0.00	"2,086.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,675.61"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		10.000	0.000	Numbers	"1,294.90"	"1,294.90"	0.00	0.00	"1,294.90"	18.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.98"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	BOLT WHEEL HUB	NO	73181500		11.000	0.000	Numbers	"2,314.62"	"2,314.62"	0.00	0.00	"2,314.62"	18.00	0.00	0.00	416.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,731.25"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3809542500005	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HEX BOLT  HCV	NO	73181500		5.000	0.000	Numbers	874.05	874.05	0.00	0.00	874.05	18.00	0.00	0.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.38"									"34,094.03"	0.00	0.00	"6,136.93"	0.00	0.00	0.00	0	0.00	"40,230.96"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	412.05	412.05	0.00	0.00	412.05	18.00	0.00	0.00	74.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.22									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	REAR INNER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	"1,663.96"	"1,663.96"	0.00	0.00	"1,663.96"	18.00	0.00	0.00	299.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.47"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	REAR OUTER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	"1,249.60"	"1,249.60"	0.00	0.00	"1,249.60"	18.00	0.00	0.00	224.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.53"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"4,736.04"	"4,736.04"	0.00	0.00	"4,736.04"	18.00	0.00	0.00	852.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,588.53"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	NUT M SHAFT M36 X 1 5	NO	73181600		3.000	0.000	Numbers	"1,321.26"	"1,321.26"	0.00	0.00	"1,321.26"	18.00	0.00	0.00	237.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.09"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	NUT THRUST BOLT	NO	73181500		2.000	0.000	Numbers	246.04	246.04	0.00	0.00	246.04	18.00	0.00	0.00	44.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.33									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"2,119.08"	"2,119.08"	0.00	0.00	"2,119.08"	18.00	0.00	0.00	381.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.51"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"1,927.69"	"1,927.69"	0.00	0.00	"1,927.69"	18.00	0.00	0.00	346.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.67"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		2.000	0.000	Numbers	"7,270.08"	"7,270.08"	0.00	0.00	"7,270.08"	18.00	0.00	0.00	"1,308.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,578.69"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	RELAY INTERMITENT WIPER	NO	85124000		1.000	0.000	Numbers	290.41	290.41	0.00	0.00	290.41	18.00	0.00	0.00	52.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.68									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	220.20	220.20	0.00	0.00	220.20	18.00	0.00	0.00	39.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.84									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	7	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	12	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	13	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	14	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	15	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	16	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	17	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	18	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	19	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	20	FILLER INSERT	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"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	21	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	22	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	23	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"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	24	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	25	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	29	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	30	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	32	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	33	SPHERICAL BEARING KIT	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3788052510321	09/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	CLUTCH COVER ASSY 352 DIA	NO	87089300		1.000	0.000	Numbers	"9,317.09"	"10,767.39"	0.00	0.00	"10,767.39"	28.00	"1,507.40"	"1,507.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,782.19"									"22,247.76"	"3,114.62"	"3,114.62"	0.00	0.00	0.00	0.00	0	0.00	"28,477.00"																																													
B2B				Tax Invoice	3788052510321	09/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"4,510.02"	"5,212.05"	0.00	0.00	"5,212.05"	28.00	729.67	729.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,671.39"									"22,247.76"	"3,114.62"	"3,114.62"	0.00	0.00	0.00	0.00	0	0.00	"28,477.00"																																													
B2B				Tax Invoice	3788052510321	09/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,424.02"	"6,268.32"	0.00	0.00	"6,268.32"	28.00	877.55	877.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,023.42"									"22,247.76"	"3,114.62"	"3,114.62"	0.00	0.00	0.00	0.00	0	0.00	"28,477.00"																																													
B2B				Tax Invoice	3788272501285	09/09/2025	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	FLYWHEEL ASSY E494 4VALVE	NO	84835090		1.000	0.000	Numbers	"6,556.25"	"6,564.34"	0.00	0.00	"6,564.34"	18.00	590.83	590.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.00"									"6,564.34"	590.83	590.83	0.00	0.00	0.00	0.00	0	0.00	"7,746.00"																																													
B2B				Tax Invoice	3788272501286	09/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	SHACKLE ASSY SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,793.73"	"1,796.99"	0.00	0.00	"1,796.99"	28.00	251.59	251.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.17"									"2,638.26"	369.37	369.37	0.00	0.00	0.00	0.00	0	0.00	"3,377.00"																																													
B2B				Tax Invoice	3788272501286	09/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	839.74	841.27	0.00	0.00	841.27	28.00	117.78	117.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.83"									"2,638.26"	369.37	369.37	0.00	0.00	0.00	0.00	0	0.00	"3,377.00"																																													
B2B				Tax Invoice	3788272501287	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	PISTON ASSM	NO	87089900		3.000	0.000	Numbers	"3,116.17"	"9,834.38"	0.00	0.00	"9,834.38"	28.00	"1,376.81"	"1,376.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,588.00"									"9,834.38"	"1,376.81"	"1,376.81"	0.00	0.00	0.00	0.00	0	0.00	"12,588.00"																																													
B2B				Tax Invoice	3788272501288	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	VALVE STEM SEAL	NO	84822011		30.000	0.000	Numbers	51.00	"1,608.56"	0.00	0.00	"1,608.56"	18.00	144.77	144.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.10"									"4,886.58"	603.71	603.71	0.00	0.00	0.00	0.00	0	0.00	"6,094.00"																																													
B2B				Tax Invoice	3788272501288	09/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	PISTON ASSM	NO	87089900		1.000	0.000	Numbers	"3,116.17"	"3,278.02"	0.00	0.00	"3,278.02"	28.00	458.94	458.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.90"									"4,886.58"	603.71	603.71	0.00	0.00	0.00	0.00	0	0.00	"6,094.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	CENTER BEARING RUBBER	NO	40169390		1.000	0.000	Numbers	379.29	428.59	0.00	0.00	428.59	18.00	38.57	38.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.73									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	282.77	328.70	0.00	0.00	328.70	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.74									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	608.38	"1,414.43"	0.00	0.00	"1,414.43"	28.00	198.02	198.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.47"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,298.22"	0.00	0.00	"1,298.22"	28.00	181.75	181.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.72"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	759.95	0.00	0.00	759.95	18.00	68.40	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.75									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,932.39"	0.00	0.00	"1,932.39"	28.00	270.54	270.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.47"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,381.20"	0.00	0.00	"1,381.20"	28.00	193.37	193.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.94"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	713.86	0.00	0.00	713.86	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.74									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,082.40"	0.00	0.00	"1,082.40"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.48"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	445.58	"1,553.89"	0.00	0.00	"1,553.89"	28.00	217.55	217.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.99"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	RVM UPR MTG BKT LH	NO	87089900		2.000	0.000	Numbers	174.23	405.07	0.00	0.00	405.07	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.49									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510322	09/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,606.34"	0.00	0.00	"1,606.34"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.48"									"13,884.70"	"1,755.15"	"1,755.15"	0.00	0.00	0.00	0.00	0	0.00	"17,395.00"																																													
B2B				Tax Invoice	3788052510323	09/09/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	RAIL 1ST 2ND GEAR	NO	87089900		1.000	0.000	Numbers	311.33	361.66	0.00	0.00	361.66	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.00									361.66	50.67	50.67	0.00	0.00	0.00	0.00	0	0.00	463.00																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,430.05"	0.00	0.00	"3,430.05"	18.00	308.71	308.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.47"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,090.97"	0.00	0.00	"2,090.97"	18.00	188.19	188.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,467.35"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,234.46"	0.00	0.00	"1,234.46"	28.00	172.83	172.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.12"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,031.17"	0.00	0.00	"1,031.17"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.79"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	871.39	0.00	0.00	871.39	28.00	122.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.39"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	CAP ASSY  RADIATOR	NO	87089900		10.000	0.000	Numbers	174.23	"2,013.42"	0.00	0.00	"2,013.42"	28.00	281.89	281.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.20"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B	N			Tax Invoice	378955251346	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"9,333.92"	0.00	0.00	"1,680.11"	0.00	0.00	0.00	0	0.00	"11,014.03"																																													
B2B	N			Tax Invoice	378955251346	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,333.92"	0.00	0.00	"1,680.11"	0.00	0.00	0.00	0	0.00	"11,014.03"																																													
B2B	N			Tax Invoice	378955251346	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"9,333.92"	0.00	0.00	"1,680.11"	0.00	0.00	0.00	0	0.00	"11,014.03"																																													
B2B	N			Tax Invoice	380155250685	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"5,165.79"	0.00	0.00	"1,334.74"	0.00	0.00	0.00	0	0.00	"6,500.53"																																													
B2B	N			Tax Invoice	380155250685	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		62.000	0.000	Others	18.00	"1,116.00"	0.00	0.00	"1,116.00"	18.00	0.00	0.00	200.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.88"									"5,165.79"	0.00	0.00	"1,334.74"	0.00	0.00	0.00	0	0.00	"6,500.53"																																													
B2B	N			Tax Invoice	380155250685	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"5,165.79"	0.00	0.00	"1,334.74"	0.00	0.00	0.00	0	0.00	"6,500.53"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	200.00	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									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	"1,288.71"	0.00	1.29	18.00	0.00	0.00	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.52									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  20	NO	74152100		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SERVICE VAN   NON BRANDED	YES	998714		206.000	0.000	Others	18.00	"3,708.00"	0.00	0.00	"3,708.00"	18.00	0.00	0.00	667.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.44"									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	378555250244	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"14,189.69"	0.00	0.00	"2,909.05"	0.00	0.00	0.00	0	0.00	"17,098.74"																																													
B2B	N			Tax Invoice	379855250631	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	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"									"25,895.93"	0.00	0.00	"7,083.16"	0.00	0.00	0.00	0	0.00	"32,979.09"																																													
B2B	N			Tax Invoice	379855250631	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"25,895.93"	0.00	0.00	"7,083.16"	0.00	0.00	0.00	0	0.00	"32,979.09"																																													
B2B	N			Tax Invoice	379855250631	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"25,895.93"	0.00	0.00	"7,083.16"	0.00	0.00	0.00	0	0.00	"32,979.09"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PUMP POWER STEERING 40 40	NO	87089400		1.000	0.000	Numbers	"10,921.69"	"11,740.82"	0.00	0.00	"11,740.82"	28.00	0.00	0.00	"3,287.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,028.25"									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	257.37	"1,286.85"	0.00	0.00	"1,286.85"	18.00	0.00	0.00	231.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.48"									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	381155250149	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	184.82	0.00	0.18	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21									"14,235.54"	0.00	0.00	"3,736.47"	0.00	0.00	0.00	0	0.00	"17,972.01"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B				Tax Invoice	3788272501284	09/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	599.81	600.74	0.00	0.00	600.74	28.00	84.13	84.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.00									600.74	84.13	84.13	0.00	0.00	0.00	0.00	0	0.00	769.00																																													
B2B				Tax Invoice	3788052510315	09/09/2025	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	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,820.89"	0.00	0.00	"10,820.89"	28.00	"1,514.93"	"1,514.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,850.75"									"11,727.34"	"1,641.83"	"1,641.83"	0.00	0.00	0.00	0.00	0	0.00	"15,011.00"																																													
B2B				Tax Invoice	3788052510315	09/09/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	906.45	0.00	0.00	906.45	28.00	126.90	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.25"									"11,727.34"	"1,641.83"	"1,641.83"	0.00	0.00	0.00	0.00	0	0.00	"15,011.00"																																													
B2B				Tax Invoice	3788052510316	09/09/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	1	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"1,633.78"	"1,899.22"	0.00	0.00	"1,899.22"	28.00	265.89	265.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.00"									"1,899.22"	265.89	265.89	0.00	0.00	0.00	0.00	0	0.00	"2,431.00"																																													
B2B				Tax Invoice	3810072503931	09/09/2025	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	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									427.12	38.44	38.44	0.00	0.00	0.00	0.00	0	0.00	504.00																																													
B2B				Tax Invoice	3810072503933	09/09/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.42"	0.00	0.00	"6,559.42"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.00"									"6,559.42"	918.29	918.29	0.00	0.00	0.00	0.00	0	0.00	"8,396.00"																																													
B2B				Tax Invoice	3810072503934	09/09/2025	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	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.50"	0.00	0.00	"2,274.50"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.90"									"9,382.80"	"1,086.10"	"1,086.10"	0.00	0.00	0.00	0.00	0	0.00	"11,555.00"																																													
B2B				Tax Invoice	3810072503934	09/09/2025	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	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,833.80"	0.00	0.00	"4,833.80"	28.00	676.70	676.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.20"									"9,382.80"	"1,086.10"	"1,086.10"	0.00	0.00	0.00	0.00	0	0.00	"11,555.00"																																													
B2B				Tax Invoice	3810072503934	09/09/2025	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	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.50"	0.00	0.00	"2,274.50"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.90"									"9,382.80"	"1,086.10"	"1,086.10"	0.00	0.00	0.00	0.00	0	0.00	"11,555.00"																																													
B2B				Tax Invoice	3810072503935	09/09/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		5.000	0.000	Numbers	59.98	344.54	0.00	0.00	344.54	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.00									"3,547.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3810072503935	09/09/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	2	STUD  TC MTG   E483 TC	NO	73181500		5.000	0.000	Numbers	210.36	"1,174.59"	0.00	0.00	"1,174.59"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.01"									"3,547.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3810072503935	09/09/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	3	STUD	NO	73181500		10.000	0.000	Numbers	89.24	996.60	0.00	0.00	996.60	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.98"									"3,547.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3810072503935	09/09/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	4	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,032.21"	0.00	0.00	"1,032.21"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.01"									"3,547.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3772052500375	09/09/2025	32MIUPS0782D1ZQ	SAJID	SAJID	Kerala	MALAPPURAM IRUVETTI ERNAD  CK FURNITURE		CK FURNITURE  10 235  IRIVETTY  KAV	673639	Kerala	7907264045	sajinck925@gmail.com							32MIUPS0782D1ZQ	SAJID	SAJID	MALAPPURAM IRUVETTI ERNAD  CK FURNITURE		CK FURNITURE  10 235  IRIVETTY  KAV	673639	Kerala	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	145.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									190.68	17.16	17.16	0.00	0.00	0.00	0.00	0	0.00	225.00																																													
B2B				Tax Invoice	3776072506481	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.13	0.00	0.00	571.13	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.03									"3,461.16"	432.42	432.42	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3776072506481	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.86	0.00	0.00	577.86	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.64									"3,461.16"	432.42	432.42	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3776072506481	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,269.91"	0.00	0.00	"1,269.91"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.47"									"3,461.16"	432.42	432.42	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3776072506481	09/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	SWITCH TEMPERATURE KSB	NO	90261020		1.000	0.000	Numbers	911.56	"1,042.26"	0.00	0.00	"1,042.26"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.86"									"3,461.16"	432.42	432.42	0.00	0.00	0.00	0.00	0	0.00	"4,326.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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"									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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	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"									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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	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"									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3793122501125	09/09/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"12,962.15"	0.00	0.00	"3,051.85"	0.00	0.00	0.00	0	0.00	"16,014.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	950.35	0.00	0.00	950.35	18.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.41"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.80"	0.00	0.00	"2,206.80"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.02"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.53"	0.00	0.00	"1,950.53"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.63"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B				Tax Invoice	3810072503938	09/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.86"	0.00	0.00	"2,004.86"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.22"									"18,938.60"	"1,963.20"	"1,963.20"	0.00	0.00	0.00	0.00	0	0.00	"22,865.00"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	287.22	287.22	0.00	0.00	287.22	18.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.92									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	TURBOCHARGER KIT 240HP OBDI	NO	84841090		1.000	0.000	Numbers	"23,913.55"	"23,913.55"	0.00	0.00	"23,913.55"	18.00	0.00	0.00	"4,304.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,217.99"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	"23,913.55"	"23,913.55"	0.00	0.00	"23,913.55"	18.00	0.00	0.00	"4,304.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,217.99"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		2.000	0.000	Numbers	"13,959.40"	"13,959.40"	0.00	0.00	"13,959.40"	18.00	0.00	0.00	"2,512.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,472.09"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,784.01"	"1,784.01"	0.00	0.00	"1,784.01"	18.00	0.00	0.00	321.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,105.13"									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500010	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	HEATING PIPE	NO	39173100		2.000	0.000	Numbers	765.96	765.96	0.00	0.00	765.96	18.00	0.00	0.00	137.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.83									"86,080.10"	0.00	0.00	"15,494.41"	0.00	0.00	0.00	0	0.00	"101,574.51"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	EXHAUST VALVE	NO	84099111		2.000	0.000	Numbers	566.58	566.58	0.00	0.00	566.58	28.00	0.00	0.00	158.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.22									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	VALVE GUIDE	NO	84099111		4.000	0.000	Numbers	457.84	457.84	0.00	0.00	457.84	28.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.04									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	INLET VALVE	NO	84099111		2.000	0.000	Numbers	377.72	377.72	0.00	0.00	377.72	28.00	0.00	0.00	105.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.48									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	453.38	453.38	0.00	0.00	453.38	28.00	0.00	0.00	126.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.33									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"2,964.62"	"2,964.62"	0.00	0.00	"2,964.62"	28.00	0.00	0.00	830.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.71"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,523.85"	"11,523.85"	0.00	0.00	"11,523.85"	28.00	0.00	0.00	"3,226.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,750.53"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	494.06	494.06	0.00	0.00	494.06	28.00	0.00	0.00	138.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.40									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	CROSS SHAFT ET70S6 SRGSL	NO	87089900		3.000	0.000	Numbers	"2,051.73"	"2,051.73"	0.00	0.00	"2,051.73"	28.00	0.00	0.00	574.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.21"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	395.26	395.26	0.00	0.00	395.26	28.00	0.00	0.00	110.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.93									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	CONNECTING ROD	NO	84099990		2.000	0.000	Numbers	"5,545.72"	"5,545.72"	0.00	0.00	"5,545.72"	28.00	0.00	0.00	"1,552.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,098.52"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"9,956.81"	"9,956.81"	0.00	0.00	"9,956.81"	28.00	0.00	0.00	"2,787.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,744.72"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	PIPE	NO	87089900		2.000	0.000	Numbers	"3,090.50"	"3,090.50"	0.00	0.00	"3,090.50"	28.00	0.00	0.00	865.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,955.84"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	WATER OUTLET PIPEASSEMBLY	NO	87089900		2.000	0.000	Numbers	"1,413.58"	"1,413.58"	0.00	0.00	"1,413.58"	28.00	0.00	0.00	395.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.38"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	SHIM PINION TRB TANDEM	NO	87089900		1.000	0.000	Numbers	124.97	124.97	0.00	0.00	124.97	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.96									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	MIXER SEALING GASKET	NO	87089900		2.000	0.000	Numbers	"1,047.34"	"1,047.34"	0.00	0.00	"1,047.34"	28.00	0.00	0.00	293.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.60"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3800542500011	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	SUPPLEMENTARY OVERHAUL	NO	84099120		2.000	0.000	Numbers	"9,780.70"	"9,780.70"	0.00	0.00	"9,780.70"	28.00	0.00	0.00	"2,738.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,519.30"									"50,244.66"	0.00	0.00	"14,068.51"	0.00	0.00	0.00	0	0.00	"64,313.17"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	UPPER BUSH ARBVE2100	NO	87089900		7.000	0.000	Numbers	"1,505.42"	"1,505.42"	0.00	0.00	"1,505.42"	28.00	0.00	0.00	421.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.94"									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	678.18	678.18	0.00	0.00	678.18	28.00	0.00	0.00	189.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.07									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	PIPE ASSY DAT	NO	87089900		2.000	0.000	Numbers	"2,266.88"	"2,266.88"	0.00	0.00	"2,266.88"	28.00	0.00	0.00	634.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.61"									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	DIPSTICK	NO	87089900		4.000	0.000	Numbers	"2,173.88"	"2,173.88"	0.00	0.00	"2,173.88"	28.00	0.00	0.00	608.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,782.57"									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	WASHER TUBE	NO	87089900		3.000	0.000	Numbers	601.59	601.59	0.00	0.00	601.59	28.00	0.00	0.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.04									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	THERMOSTAT	NO	87089900		2.000	0.000	Numbers	"2,673.76"	"2,673.76"	0.00	0.00	"2,673.76"	28.00	0.00	0.00	748.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.41"									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B	N			Tax Invoice	3809542500006	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	609.34	609.34	0.00	0.00	609.34	28.00	0.00	0.00	170.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.96									"11,437.92"	0.00	0.00	"3,202.64"	0.00	0.00	0.00	0	0.00	"14,640.56"																																													
B2B				Tax Invoice	3796122500570	09/09/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"6,652.62"	598.74	598.74	0.00	0.00	0.00	0.00	0	0.00	"7,850.10"																																													
B2B				Tax Invoice	3794122504245	09/09/2025	29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	Karnataka	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	9994413814	shivanethratransport@gmail.com							29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									203.40	18.31	18.31	0.00	0.00	0.00	0.00	0	0.00	240.02																																													
B2B				Tax Invoice	3794052501462	09/09/2025	29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	Karnataka	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	919916448899								29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	945.29	"1,237.28"	0.00	0.00	"1,237.28"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"2,381.34"	214.33	214.33	0.00	0.00	0.00	0.00	0	0.00	"2,810.00"																																													
B2B				Tax Invoice	3794052501462	09/09/2025	29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	Karnataka	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	919916448899								29BQQPR9952P1ZA	MR  NAGESH R  HAL 2ND STAGE	MR  NAGESH R  HAL 2ND STAGE	2159 3RD FLOOR  2ND CROSS		2159 3RD FLOOR  2ND CROSS	560075	Karnataka	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	874.07	"1,144.06"	0.00	0.00	"1,144.06"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"2,381.34"	214.33	214.33	0.00	0.00	0.00	0.00	0	0.00	"2,810.00"																																													
B2B				Tax Invoice	3794122504246	09/09/2025	33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	Tamil Nadu	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	9884450561	selvaraj@gmail.com							33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"4,920.93"	0.00	0.00	885.77	0.00	0.00	0.00	0	0.00	"5,806.70"																																													
B2B				Tax Invoice	3794122504246	09/09/2025	33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	Tamil Nadu	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	9884450561	selvaraj@gmail.com							33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"4,920.93"	0.00	0.00	885.77	0.00	0.00	0.00	0	0.00	"5,806.70"																																													
B2B				Tax Invoice	3794122504246	09/09/2025	33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	Tamil Nadu	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	9884450561	selvaraj@gmail.com							33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"4,920.93"	0.00	0.00	885.77	0.00	0.00	0.00	0	0.00	"5,806.70"																																													
B2B				Tax Invoice	3794122504246	09/09/2025	33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	Tamil Nadu	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	9884450561	selvaraj@gmail.com							33FHQPS6617P1ZB	S G PACKERS   MOVERS	S G PACKERS   MOVERS	ADAMBAKKAM NA  NO  24  MEDAVAKKAM MAIN		NO  24  MEDAVAKKAM MAIN ROAD	600088	Tamil Nadu	4	FUSE	NO	85361010		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"4,920.93"	0.00	0.00	885.77	0.00	0.00	0.00	0	0.00	"5,806.70"																																													
B2B				Tax Invoice	3785052500921	09/09/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	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"									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3785052500921	09/09/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	535.00	"3,905.50"	0.00	0.00	"3,905.50"	18.00	351.50	351.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.50"									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.870	0.000	Others	535.00	"1,000.45"	0.00	0.00	"1,000.45"	18.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.53"									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	4	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	5	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	7	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	8	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	503.91	503.91	0.00	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	10	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	11	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.332	0.000	Others	535.00	177.62	0.00	0.00	177.62	18.00	15.99	15.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.60									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3798122501960	09/09/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICES	PRAGATHI LOGISTICS SERVICES	Karnataka	INDUSTRIAL AREA MYSURU KOORGALLI MYSORE		2ND MAIN ROAD HOOTAGALLI	570018	Karnataka	9845197931	sunil@gmail.com							29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"13,977.99"	"1,634.10"	"1,634.10"	0.00	0.00	0.00	0.00	0	0.00	"17,246.19"																																													
B2B				Tax Invoice	3789042502922	09/09/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	Rajasthan	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	9950250002								08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	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									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	4	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"									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3794122504247	09/09/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"26,146.28"	"2,738.11"	"2,738.11"	0.00	0.00	0.00	0.00	0	0.00	"31,622.50"																																													
B2B				Tax Invoice	3788052510324	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	831.78	0.00	0.00	831.78	28.00	116.45	116.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.68"									"11,503.24"	"1,282.88"	"1,282.88"	0.00	0.00	0.00	0.00	0	0.00	"14,069.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		3.000	0.000	Numbers	214.22	742.66	0.00	0.00	742.66	28.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.62									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.10	0.00	0.00	383.10	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.06									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	644.38	0.00	0.00	644.38	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.38									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.30	0.00	0.00	442.30	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.14									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,269.99"	0.00	0.00	"2,269.99"	18.00	204.30	204.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.59"									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,801.98"	"3,237.99"	0.00	0.00	"3,237.99"	28.00	453.33	453.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,144.65"									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510325	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	MINOR REPAIR KIT GDC	NO	87083000		6.000	0.000	Numbers	445.58	"3,089.48"	0.00	0.00	"3,089.48"	28.00	432.54	432.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,954.56"									"10,809.90"	"1,348.55"	"1,348.55"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,430.14"	0.00	0.00	"3,430.14"	18.00	308.71	308.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.56"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		5.000	0.000	Numbers	"5,935.29"	"34,295.19"	0.00	0.00	"34,295.19"	28.00	"4,801.32"	"4,801.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,897.83"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		2.000	0.000	Numbers	"1,303.60"	"2,928.86"	0.00	0.00	"2,928.86"	18.00	263.60	263.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.06"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	CLUTCH DISC DIA 310	NO	87089300		2.000	0.000	Numbers	"3,458.92"	"7,994.51"	0.00	0.00	"7,994.51"	28.00	"1,119.23"	"1,119.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,232.97"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	FUEL WATER SEPARATOR	NO	84212900		6.000	0.000	Numbers	930.69	"6,273.07"	0.00	0.00	"6,273.07"	18.00	564.58	564.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,402.23"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,736.63"	0.00	0.00	"4,736.63"	28.00	663.13	663.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,062.89"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510326	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.48"	0.00	0.00	"3,703.48"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.46"									"63,361.88"	"8,239.06"	"8,239.06"	0.00	0.00	0.00	0.00	0	0.00	"79,840.00"																																													
B2B				Tax Invoice	3788052510327	09/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	FILTER SET E483	NO	84212300		20.000	0.000	Numbers	529.09	"11,887.28"	0.00	0.00	"11,887.28"	18.00	"1,069.86"	"1,069.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,027.00"									"11,887.28"	"1,069.86"	"1,069.86"	0.00	0.00	0.00	0.00	0	0.00	"14,027.00"																																													
B2B				Tax Invoice	3788052510328	09/09/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FR RR BRAKE DRUM  ABS   10 75	NO	87087000		1.000	0.000	Numbers	"6,655.06"	"7,690.58"	0.00	0.00	"7,690.58"	28.00	"1,076.71"	"1,076.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,844.00"									"7,690.58"	"1,076.71"	"1,076.71"	0.00	0.00	0.00	0.00	0	0.00	"9,844.00"																																													
B2B				Tax Invoice	3788052510329	09/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		2.000	0.000	Numbers	"3,965.24"	"8,861.62"	0.00	0.00	"8,861.62"	28.00	"1,240.69"	"1,240.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,343.00"									"8,861.62"	"1,240.69"	"1,240.69"	0.00	0.00	0.00	0.00	0	0.00	"11,343.00"																																													
B2B				Tax Invoice	3788052510330	09/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.78"	0.00	"3,443.26"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.00"									"3,443.26"	309.87	309.87	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251341	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251342	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"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"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	378955251343	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"37,700.00"	0.00	0.00	"6,786.00"	0.00	0.00	0.00	0	0.00	"44,486.00"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200385  NUT M 36 1 5	NO	73181600		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									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"1,762.06"	0.00	0.00	"1,762.06"	28.00	0.00	0.00	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.44"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	216.92	"1,138.83"	0.00	0.00	"1,138.83"	18.00	0.00	0.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.82"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		4.410	0.000	Others	430.00	"1,896.30"	0.00	0.00	"1,896.30"	18.00	0.00	0.00	341.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.63"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SERVICE VAN   NON BRANDED	YES	998714		68.000	0.000	Others	18.00	"1,224.00"	0.00	0.00	"1,224.00"	18.00	0.00	0.00	220.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.32"									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379655250189	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"19,020.37"	0.00	0.00	"4,285.62"	0.00	0.00	0.00	0	0.00	"23,305.99"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,133.19"	"2,293.18"	0.00	0.00	"2,293.18"	28.00	0.00	0.00	642.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.27"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250632	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"23,583.16"	0.00	0.00	"5,997.32"	0.00	0.00	0.00	0	0.00	"29,580.48"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PIN SPLIT 5 0X50 0	NO	73182400		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									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	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									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250633	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"24,455.45"	0.00	0.00	"5,798.81"	0.00	0.00	0.00	0	0.00	"30,254.26"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	379855250634	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"14,714.15"	0.00	0.00	"3,772.95"	0.00	0.00	0.00	0	0.00	"18,487.10"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
B2B	N			Tax Invoice	378955251347	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,485.80"	0.00	0.00	447.44	0.00	0.00	0.00	0	0.00	"2,933.24"																																													
