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	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	248.51	0.00	0.00	248.51	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.25									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.15	0.00	0.00	342.15	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.73									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	180.07	0.00	0.00	180.07	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	397.62	0.00	0.00	397.62	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.20									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	677.12	0.00	0.00	677.12	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	517.91	0.00	0.00	517.91	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.13									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.48	0.00	0.00	601.48	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	934.98	0.00	0.00	934.98	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.28"									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.00	0.00	0.00	443.00	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.74									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	342.15	0.00	0.00	342.15	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.73									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.36"	0.00	0.00	"5,853.36"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,906.98"									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,437.05"	0.00	0.00	"1,437.05"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.73"									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	956.30	0.00	0.00	956.30	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.44"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	479.23	0.00	0.00	479.23	18.00	43.13	43.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.49									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,968.23"	0.00	0.00	"1,968.23"	18.00	177.14	177.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.51"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	534.84	0.00	0.00	534.84	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.12									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	131.95	"1,180.92"	0.00	0.00	"1,180.92"	18.00	106.28	106.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.48"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	427.90	0.00	0.00	427.90	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.92									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	VALVE OIL SEAL KIT E483	NO	87089900		4.000	0.000	Numbers	643.19	"2,878.22"	0.00	0.00	"2,878.22"	18.00	259.04	259.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.30"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,954.51"	0.00	0.00	"2,954.51"	18.00	265.91	265.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.33"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,451.74"	0.00	0.00	"2,451.74"	18.00	220.66	220.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.06"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,354.95"	0.00	0.00	"1,354.95"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.85"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	SET VALVE SEAT FINISHED	NO	87089900		1.000	0.000	Numbers	"1,703.92"	"1,906.20"	0.00	0.00	"1,906.20"	18.00	171.56	171.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,249.32"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	335.18	0.00	0.00	335.18	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.52									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,154.44"	"1,291.48"	0.00	0.00	"1,291.48"	18.00	116.23	116.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.94"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.35"	0.00	0.00	"2,082.35"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.17"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,851.29"	0.00	"5,165.71"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.55"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	CLAMP  HELPER BRACKER MCV	NO	87089900		2.000	0.000	Numbers	170.20	386.92	0.00	0.00	386.92	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.56									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	40.80	92.75	0.00	0.00	92.75	18.00	8.35	8.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.45									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	523.87	0.00	0.00	523.87	18.00	47.15	47.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.17									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	152.16	0.00	0.00	152.16	18.00	13.69	13.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.54									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,876.56"	0.00	0.00	"2,876.56"	18.00	258.89	258.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,394.34"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	95.62	108.69	0.00	0.00	108.69	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	413.01	0.00	0.00	413.01	18.00	37.17	37.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.35									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	258.17	293.45	0.00	0.00	293.45	18.00	26.41	26.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.27									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	144.92	0.00	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	233.31	0.00	0.00	233.31	18.00	21.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.31									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	400.69	0.00	0.00	400.69	18.00	36.06	36.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.81									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		3.000	0.000	Numbers	35.06	119.55	0.00	0.00	119.55	18.00	10.76	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.07									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	836.87	0.00	0.00	836.87	18.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.51									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	BRAND NO  10 90	NO	87089900		1.000	0.000	Numbers	158.09	179.70	0.00	0.00	179.70	18.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.04									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	64.38	73.18	0.00	0.00	73.18	18.00	6.59	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.36									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	539.81	0.00	0.00	539.81	18.00	48.58	48.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.97									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,757.08"	0.00	0.00	"1,757.08"	18.00	158.14	158.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,073.36"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,054.25"	0.00	0.00	"1,054.25"	18.00	94.88	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.01"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,057.87"	0.00	0.00	"1,057.87"	18.00	95.21	95.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.29"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.89"	0.00	"11,781.19"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.83"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	BRAKE LINING  320 X 90	NO	68138100		4.000	0.000	Numbers	506.78	"2,304.14"	0.00	0.00	"2,304.14"	18.00	207.37	207.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.88"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,064.13"	"6,892.84"	0.00	0.00	"6,892.84"	18.00	620.36	620.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,133.56"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	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	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.33"	0.00	"4,016.32"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.26"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,488.14"	"13,488.14"	0.00	0.00	"13,488.14"	18.00	"1,213.93"	"1,213.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,916.00"									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502325	08/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									SANTOSH KUMAR KP	SANTOSH KUMAR KP	VAYANASALA KEEZHUR  IRITTY KEEZHUR IRITT		PUTHIYA VEETLE	670703	Kerala	1	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3771122502325	08/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									SANTOSH KUMAR KP	SANTOSH KUMAR KP	VAYANASALA KEEZHUR  IRITTY KEEZHUR IRITT		PUTHIYA VEETLE	670703	Kerala	2	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B	N			Tax Invoice	377155251292	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.674	0.000	Others	430.00	"1,149.82"	0.00	0.00	"1,149.82"	18.00	0.00	0.00	206.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.79"									"1,149.82"	0.00	0.00	206.97	0.00	0.00	0.00	0	0.00	"1,356.79"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	155.54	343.25	0.00	0.00	343.25	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.03									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	713.24	0.00	0.00	713.24	18.00	64.19	64.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.62									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	95.62	"1,055.10"	0.00	0.00	"1,055.10"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.02"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	534.59	0.00	0.00	534.59	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.81									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	388.27	0.00	0.00	388.27	18.00	34.94	34.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.15									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	646.38	"1,426.47"	0.00	0.00	"1,426.47"	18.00	128.38	128.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.23"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	V  BELT COGGED  MCV	NO	40101290		1.000	0.000	Numbers	385.66	425.55	0.00	0.00	425.55	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	425.55	0.00	0.00	425.55	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	935.49	0.00	0.00	935.49	18.00	84.19	84.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.87"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,884.17"	0.00	0.00	"3,884.17"	18.00	349.57	349.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,583.31"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.61	207.50	0.00	0.00	207.50	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.86									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	668.22	0.00	0.00	668.22	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	GASKET 11 12	NO	48239030		4.000	0.000	Numbers	44.62	196.94	0.00	0.00	196.94	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	879.22	0.00	0.00	879.22	18.00	79.13	79.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.48"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	197.61	436.10	0.00	0.00	436.10	18.00	39.25	39.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.60									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	HOSE CLIP  13 1	NO	73182910		30.000	0.000	Numbers	12.75	422.05	0.00	0.00	422.05	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	PIVOT ROCKER ARM	NO	73181500		4.000	0.000	Numbers	117.93	520.51	0.00	0.00	520.51	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.21									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	351.71	0.00	0.00	351.71	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	492.36	0.00	0.00	492.36	18.00	44.31	44.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.98									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	SCREW TAPPING 6X20	NO	73181500		20.000	0.000	Numbers	25.50	562.74	0.00	0.00	562.74	18.00	50.65	50.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.04									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	458.33	"1,517.21"	0.00	0.00	"1,517.21"	18.00	136.55	136.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.31"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,019.90"	0.00	0.00	"1,019.90"	18.00	91.79	91.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.48"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	RUBBER BUSH	NO	40169910		9.000	0.000	Numbers	44.62	443.12	0.00	0.00	443.12	18.00	39.88	39.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.88									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	OIL SEAL  S SHAFT	NO	40169330		5.000	0.000	Numbers	54.18	298.92	0.00	0.00	298.92	18.00	26.90	26.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.72									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	RUBBER ASSY SIDE	NO	40169990		12.000	0.000	Numbers	101.99	"1,350.48"	0.00	0.00	"1,350.48"	18.00	121.54	121.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.56"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	826.47	0.00	0.00	826.47	18.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.23									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,147.23"	0.00	0.00	"1,147.23"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.73"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,202.79"	0.00	0.00	"1,202.79"	18.00	108.25	108.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.29"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	472.68	0.00	0.00	472.68	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.76									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	DUCT SIDE VENT  L H	NO	87089900		2.000	0.000	Numbers	205.26	452.98	0.00	0.00	452.98	18.00	40.77	40.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.52									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	DUCT SIDE VENT  R H	NO	87089900		2.000	0.000	Numbers	205.26	452.98	0.00	0.00	452.98	18.00	40.77	40.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.52									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	341.15	0.00	0.00	341.15	18.00	30.70	30.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.55									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	49.72	54.86	0.00	0.00	54.86	18.00	4.94	4.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.74									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	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									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	HUB BOLT KIT FRONT MCV  5 SET	NO	73181500		1.000	0.000	Numbers	831.88	917.92	0.00	0.00	917.92	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.14"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	GASKET PTO COVER	NO	87089900		3.000	0.000	Numbers	99.44	329.18	0.00	0.00	329.18	18.00	29.63	29.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.44									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,424.35"	0.00	0.00	"1,424.35"	18.00	128.19	128.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.73"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	111.56	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	REXINE COVER	NO	87089900		1.000	0.000	Numbers	320.00	353.10	0.00	0.00	353.10	18.00	31.78	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.66									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	98.47	0.00	0.00	98.47	18.00	8.86	8.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.19									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	253.15	0.00	0.00	253.15	18.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	214.19	945.37	0.00	0.00	945.37	18.00	85.08	85.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.53"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	CLUTCH RELEASE BEARING ASSY	NO	84828000		3.000	0.000	Numbers	"1,010.37"	"3,344.62"	0.00	0.00	"3,344.62"	18.00	301.02	301.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,946.66"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	143.43	791.32	0.00	0.00	791.32	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.76									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	A PILLAR ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,047.51"	"2,259.28"	0.00	0.00	"2,259.28"	18.00	203.34	203.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.96"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	MAIN FILTER SPIN ON EICHER	NO	84212300		1.000	0.000	Numbers	605.58	668.22	0.00	0.00	668.22	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	PRIMARY FILTER SPIN ON EICHER	NO	84212300		1.000	0.000	Numbers	567.34	626.02	0.00	0.00	626.02	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.70									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	FLANGE NUT	NO	73181600		20.000	0.000	Numbers	12.75	281.37	0.00	0.00	281.37	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	581.36	641.49	0.00	0.00	641.49	18.00	57.73	57.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.95									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,772.54"	0.00	0.00	"1,772.54"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.60"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	280.48	618.98	0.00	0.00	618.98	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.40									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	388.85	"1,287.21"	0.00	0.00	"1,287.21"	18.00	115.85	115.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.91"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,265.62"	0.00	0.00	"2,265.62"	18.00	203.91	203.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.44"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,639.88"	"4,016.33"	0.00	0.00	"4,016.33"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.27"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BOX SUB ASSEMBLY	NO	87089900		1.000	0.000	Numbers	449.41	495.89	0.00	0.00	495.89	18.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.15									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	278.57	307.38	0.00	0.00	307.38	18.00	27.66	27.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.70									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	BRACKET CONDENSOR TANK TC	NO	87082900		2.000	0.000	Numbers	111.56	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,045.43"	"1,153.56"	0.00	0.00	"1,153.56"	18.00	103.82	103.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.20"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,899.85"	0.00	0.00	"1,899.85"	18.00	170.99	170.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.83"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,539.46"	"1,698.69"	0.00	0.00	"1,698.69"	18.00	152.88	152.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.45"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	729.41	0.00	0.00	729.41	18.00	65.65	65.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.71									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	KING PIN SHIM THICK 0 7MM THK	NO	73182990		10.000	0.000	Numbers	19.12	210.99	0.00	0.00	210.99	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.97									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	SHOE PLATE	NO	87089900		4.000	0.000	Numbers	93.71	413.61	0.00	0.00	413.61	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.05									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	709.72	0.00	0.00	709.72	18.00	63.87	63.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.46									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	407.98	0.00	0.00	407.98	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,186.62"	0.00	0.00	"1,186.62"	18.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.22"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	CLIP ROOF LINING	NO	87089900		20.000	0.000	Numbers	11.47	253.15	0.00	0.00	253.15	18.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,431.40"	0.00	0.00	"1,431.40"	18.00	128.83	128.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.06"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	742.08	0.00	0.00	742.08	18.00	66.79	66.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.66									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	427.66	0.00	0.00	427.66	18.00	38.49	38.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.64									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	IA211399 BALL JOINT	NO	87082900		3.000	0.000	Numbers	196.34	649.94	0.00	0.00	649.94	18.00	58.49	58.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.92									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	184.86	407.98	0.00	0.00	407.98	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,113.98"	"3,436.06"	0.00	0.00	"3,436.06"	18.00	309.25	309.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,054.56"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,614.85"	"2,885.30"	0.00	0.00	"2,885.30"	18.00	259.68	259.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.66"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		5.000	0.000	Numbers	43.98	242.65	0.00	0.00	242.65	18.00	21.84	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.33									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	EICHER SEPERATE LETTER ASSY	NO	87089900		2.000	0.000	Numbers	590.29	"1,302.68"	0.00	0.00	"1,302.68"	18.00	117.24	117.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.16"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	267.29	0.00	0.00	267.29	18.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	172.33	0.00	0.00	172.33	18.00	15.51	15.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.35									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,660.00"	0.00	0.00	"1,660.00"	18.00	149.40	149.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.80"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	SPLIT PIN  3X30	NO	73182400		30.000	0.000	Numbers	19.12	632.96	0.00	0.00	632.96	18.00	56.97	56.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.90									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	COLLAR	NO	87081090		10.000	0.000	Numbers	35.06	386.86	0.00	0.00	386.86	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.50									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	396.50	437.51	0.00	0.00	437.51	18.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.27									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	211.02	0.00	0.00	211.02	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.00									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	724.49	0.00	0.00	724.49	18.00	65.20	65.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.89									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	516.98	570.45	0.00	0.00	570.45	18.00	51.34	51.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.13									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	330.61	0.00	0.00	330.61	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.11									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	488.85	0.00	0.00	488.85	18.00	44.00	44.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.85									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	101.99	225.10	0.00	0.00	225.10	18.00	20.26	20.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.62									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.47	759.45	0.00	0.00	759.45	18.00	68.35	68.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.15									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,322.37"	0.00	0.00	"1,322.37"	18.00	119.01	119.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.39"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	103.40	0.00	0.00	103.40	18.00	9.31	9.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.02									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	BKT  PULL HANDLE	NO	87089900		2.000	0.000	Numbers	49.72	109.73	0.00	0.00	109.73	18.00	9.88	9.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.49									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	SUPPORT ASSY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	487.66	"1,076.19"	0.00	0.00	"1,076.19"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.91"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,434.43"	0.00	0.00	"2,434.43"	18.00	219.10	219.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.63"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,160.60"	0.00	0.00	"1,160.60"	18.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.50"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	932.70	0.00	0.00	932.70	18.00	83.94	83.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.58"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	884.86	0.00	0.00	884.86	18.00	79.64	79.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.14"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		2.000	0.000	Numbers	"3,316.69"	"7,108.49"	0.00	0.00	"7,108.49"	18.00	639.75	639.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,387.99"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"12,717.55"	0.00	0.00	"12,717.55"	18.00	"1,144.56"	"1,144.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,006.67"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	648.96	0.00	0.00	648.96	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.78									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	COMPRESSOR HOSE 350MM	NO	87089900		1.000	0.000	Numbers	"1,415.79"	"1,517.19"	0.00	0.00	"1,517.19"	18.00	136.54	136.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.27"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,608.73"	0.00	0.00	"1,608.73"	18.00	144.78	144.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.29"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	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	CLEVIS	NO	73181500		1.000	0.000	Numbers	105.18	119.56	0.00	0.00	119.56	18.00	10.76	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.08									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	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	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,225.41"	0.00	0.00	"1,225.41"	18.00	110.27	110.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.95"									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	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	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,066.47"	"1,212.36"	0.00	0.00	"1,212.36"	18.00	109.10	109.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.56"									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	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   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	657.99	0.00	0.00	657.99	18.00	59.21	59.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.41									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512226	08/10/2025	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	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.50	0.00	0.00	597.50	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									597.50	53.75	53.75	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3788052512227	08/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SET CASE DIFF  395DH	NO	87089900		1.000	0.000	Numbers	"11,053.52"	"12,490.68"	0.00	0.00	"12,490.68"	18.00	"1,124.16"	"1,124.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,739.00"									"12,490.68"	"1,124.16"	"1,124.16"	0.00	0.00	0.00	0.00	0	0.00	"14,739.00"																																													
B2B				Tax Invoice	3799122503510	08/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	628.41	0.00	0.00	628.41	18.00	56.56	56.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	418.94	0.00	0.00	418.94	18.00	37.70	37.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.34									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,529.35"	0.00	0.00	"2,529.35"	18.00	227.64	227.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,984.63"									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"104,491.53"	"250,779.67"	"249,421.27"	0.00	"1,358.40"	18.00	122.26	122.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.92"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.10"	0.00	"5,691.94"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.52"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	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	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.14"	0.00	"3,326.90"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.76"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	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	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.26	0.00	"2,587.24"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,052.96"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	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	4	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,261.16"	0.00	"5,247.24"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.76"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504800	08/10/2025	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	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		2.000	0.000	Numbers	"6,695.85"	"14,955.12"	0.00	0.00	"14,955.12"	18.00	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,647.00"									"14,955.12"	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0	0.00	"17,647.00"																																													
B2B				Tax Invoice	3810072504801	08/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		3.000	0.000	Numbers	"6,695.85"	"22,432.20"	0.00	0.00	"22,432.20"	18.00	"2,018.90"	"2,018.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,470.00"									"22,432.20"	"2,018.90"	"2,018.90"	0.00	0.00	0.00	0.00	0	0.00	"26,470.00"																																													
B2B				Tax Invoice	3811042500516	08/10/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	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	3786042501388	08/10/2025	29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	Karnataka	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	Karnataka	7892188523	sadguru@gmail.com							29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,531.88"	"15,540.28"	0.00	0.00	"15,540.28"	18.00	0.00	0.00	"2,797.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,337.53"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	SUBLET	YES	998714		13.488	0.000	Others	430.00	"5,799.84"	0.00	0.00	"5,799.84"	18.00	0.00	0.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,843.81"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	ASSY PISTON COOLING JET	NO	84099912		2.000	0.000	Numbers	343.15	754.94	0.00	0.00	754.94	18.00	0.00	0.00	135.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.83									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BOLT EYE 10X1 25	NO	87089900		4.000	0.000	Numbers	19.42	85.44	0.00	0.00	85.44	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.82									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	GASKET 16	NO	84849000		16.000	0.000	Numbers	19.42	341.76	0.00	0.00	341.76	18.00	0.00	0.00	61.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.28									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	178.05	0.00	0.00	178.05	18.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.10									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"9,708.63"	"10,679.49"	0.00	0.00	"10,679.49"	18.00	0.00	0.00	"1,922.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,601.80"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,406.59"	"7,047.25"	0.00	0.00	"7,047.25"	18.00	0.00	0.00	"1,268.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,315.76"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	291.36	"5,128.00"	0.00	0.00	"5,128.00"	18.00	0.00	0.00	923.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.04"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,670.71"	"35,937.78"	0.00	0.00	"35,937.78"	18.00	0.00	0.00	"6,468.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,406.58"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	227.90	0.00	0.00	227.90	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.92									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,815.20"	0.00	0.00	"2,815.20"	18.00	0.00	0.00	506.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.94"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.48	0.00	0.00	620.48	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.16									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	571.98	0.00	0.00	571.98	18.00	51.47	51.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.92									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	604.79	0.00	0.00	604.79	18.00	54.43	54.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.65									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	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	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	131.95	295.28	0.00	0.00	295.28	18.00	26.57	26.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.42									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	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	POPPET TERRA 25	NO	87089900		1.000	0.000	Numbers	181.68	203.27	0.00	0.00	203.27	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.85									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512229	08/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,521.14"	0.00	0.00	"5,521.14"	18.00	496.93	496.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.00"									"5,521.14"	496.93	496.93	0.00	0.00	0.00	0.00	0	0.00	"6,515.00"																																													
B2B				Tax Invoice	3788052512230	08/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	PANEL ASSY ROOF  2 1 M DAY	NO	87089900		1.000	0.000	Numbers	"5,608.99"	"6,338.10"	0.00	0.00	"6,338.10"	18.00	570.44	570.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,478.98"									"19,326.20"	"1,739.40"	"1,739.40"	0.00	0.00	0.00	0.00	0	0.00	"22,805.00"																																													
B2B				Tax Invoice	3788052512230	08/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	2	SIDE STRUCTURE RH	NO	87089900		1.000	0.000	Numbers	"11,494.00"	"12,988.10"	0.00	0.00	"12,988.10"	18.00	"1,168.96"	"1,168.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,326.02"									"19,326.20"	"1,739.40"	"1,739.40"	0.00	0.00	0.00	0.00	0	0.00	"22,805.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	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	BRACKET  FRONT HELPER   SUSPENSION MCV	NO	84831099		2.000	0.000	Numbers	"1,188.86"	"2,686.98"	0.00	0.00	"2,686.98"	18.00	241.82	241.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.62"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	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	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	648.93	"1,466.67"	0.00	0.00	"1,466.67"	18.00	131.99	131.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.65"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	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	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	196.34	443.75	0.00	0.00	443.75	18.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.63									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	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	REAR BRAKE HOSE ASSY 400L  BLACK	NO	87089900		2.000	0.000	Numbers	522.72	"1,181.41"	0.00	0.00	"1,181.41"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.05"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	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	SHAFT REAR AXLE  11 10 HILL	NO	87089900		1.000	0.000	Numbers	"3,616.93"	"4,087.35"	0.00	0.00	"4,087.35"	18.00	367.85	367.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,823.05"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512232	08/10/2025	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	TUBE CLUTCH REAR  ASSY	NO	87089900		1.000	0.000	Numbers	358.25	405.14	0.00	0.00	405.14	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.00									405.14	36.43	36.43	0.00	0.00	0.00	0.00	0	0.00	478.00																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	4	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	283.90	567.80	0.00	0.00	567.80	18.00	51.10	51.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	45.42	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	19.32	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3781042500270	08/10/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	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	3788052512233	08/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	159.09	0.00	0.00	159.09	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.75									540.62	48.69	48.69	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052512233	08/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	337.85	381.53	0.00	0.00	381.53	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.25									540.62	48.69	48.69	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,795.00"	0.00	0.00	"5,795.00"	18.00	521.54	521.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,838.08"									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,422.72"	0.00	0.00	"1,422.72"	18.00	128.04	128.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.80"									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.74	0.00	0.00	338.74	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.72									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	438.58	0.00	0.00	438.58	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.52									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	925.66	0.00	0.00	925.66	18.00	83.31	83.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.28"									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	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									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	512.74	0.00	0.00	512.74	18.00	46.15	46.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.04									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	670.36	0.00	0.00	670.36	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.02									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	246.02	0.00	0.00	246.02	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.74	0.00	0.00	338.74	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.72									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	11	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									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	12	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	393.65	0.00	0.00	393.65	18.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.51									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512235	08/10/2025	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	DRIVE GEAR   PINION  4 8 FDR	NO	87089900		1.000	0.000	Numbers	"23,241.71"	"26,263.56"	0.00	0.00	"26,263.56"	18.00	"2,363.72"	"2,363.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,991.00"									"26,263.56"	"2,363.72"	"2,363.72"	0.00	0.00	0.00	0.00	0	0.00	"30,991.00"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,152.47"	0.00	0.00	"1,152.47"	18.00	0.00	0.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.91"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	18.00	0.00	0.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.14"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	506.96	506.96	0.00	0.00	506.96	18.00	0.00	0.00	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.21									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	922.63	0.00	0.00	922.63	18.00	0.00	0.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.70"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"1,987.69"	0.00	0.00	"1,987.69"	18.00	0.00	0.00	357.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.47"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	379855250753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,928.18"	"1,928.18"	0.00	0.00	"1,928.18"	18.00	0.00	0.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.25"									"2,836.57"	0.00	0.00	432.96	0.00	0.00	0.00	0	0.00	"3,269.53"																																													
B2B	N			Tax Invoice	379855250753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.14	597.14	0.00	0.00	597.14	5.00	0.00	0.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.00									"2,836.57"	0.00	0.00	432.96	0.00	0.00	0.00	0	0.00	"3,269.53"																																													
B2B	N			Tax Invoice	379855250753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	375.00	311.25	0.00	0.00	311.25	18.00	0.00	0.00	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.28									"2,836.57"	0.00	0.00	432.96	0.00	0.00	0.00	0	0.00	"3,269.53"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,882.81"	"2,024.02"	0.00	0.00	"2,024.02"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.34"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,664.61"	"3,939.46"	0.00	0.00	"3,939.46"	18.00	0.00	0.00	709.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,648.56"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,596.63"	"1,716.38"	0.00	0.00	"1,716.38"	18.00	0.00	0.00	308.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.33"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,237.94"	"1,330.79"	0.00	0.00	"1,330.79"	18.00	0.00	0.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.33"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.31	25.06	0.00	0.00	25.06	18.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.57									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	479.12	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,324.35"	0.00	0.00	"4,324.35"	18.00	0.00	0.00	778.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,102.73"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	975.72	"1,048.90"	0.00	0.00	"1,048.90"	18.00	0.00	0.00	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.70"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.34	560.34	0.00	0.00	560.34	18.00	0.00	0.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.20									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  CRANK SHAFT PULLEY	NO	73181600		1.000	0.000	Numbers	209.32	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,228.39"	"3,228.39"	0.00	0.00	"3,228.39"	18.00	0.00	0.00	581.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.50"									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		81.000	0.000	Others	18.00	"1,458.00"	0.00	0.00	"1,458.00"	18.00	0.00	0.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.44"									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	377455250603	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	377455250603	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,622.53"	"3,894.22"	0.00	0.00	"3,894.22"	18.00	0.00	0.00	700.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,595.18"									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
