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	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SHACKLE PLATE	NO	87081090		1.000	0.000	Numbers	285.63	328.16	0.00	0.00	328.16	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.04									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	PLATE SHACKLE	NO	87081090		1.000	0.000	Numbers	108.54	124.70	0.00	0.00	124.70	28.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.62									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	FORK 2ND   3RD GEAR SHIFT	NO	87089900		1.000	0.000	Numbers	594.10	682.55	0.00	0.00	682.55	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.65									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	SHACKLE ASSY  SPRING	NO	87089900		2.000	0.000	Numbers	999.69	"2,297.06"	0.00	0.00	"2,297.06"	28.00	321.56	321.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.18"									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	ASSY PIN SPRING DIA 6	NO	73209020		5.000	0.000	Numbers	41.43	231.36	0.00	0.00	231.36	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	NUT  16  6T	NO	73181600		30.000	0.000	Numbers	15.94	534.03	0.00	0.00	534.03	18.00	48.06	48.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.15									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	WEAR PLATE ASSEMBLY	NO	73182990		5.000	0.000	Numbers	92.43	516.14	0.00	0.00	516.14	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.04									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503888	03/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,202.48"	"1,381.52"	0.00	0.00	"1,381.52"	28.00	193.40	193.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.32"									"6,095.52"	789.24	789.24	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3788052503889	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	REAR WHEEL HUB   6X2  ABS	NO	87081090		1.000	0.000	Numbers	"11,033.69"	"12,324.68"	0.00	0.00	"12,324.68"	28.00	"1,725.45"	"1,725.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,775.58"									"22,853.14"	"3,199.43"	"3,199.43"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3788052503889	03/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"9,425.63"	"10,528.46"	0.00	0.00	"10,528.46"	28.00	"1,473.98"	"1,473.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,476.42"									"22,853.14"	"3,199.43"	"3,199.43"	0.00	0.00	0.00	0.00	0	0.00	"29,252.00"																																													
B2B				Tax Invoice	3788052503890	03/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	MUDGUARD RH	NO	87089900		1.000	0.000	Numbers	"2,636.32"	"3,034.48"	0.00	0.00	"3,034.48"	28.00	424.76	424.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,884.00"									"3,034.48"	424.76	424.76	0.00	0.00	0.00	0.00	0	0.00	"3,884.00"																																													
B2B				Tax Invoice	3788052503891	03/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"14,014.78"	0.00	0.00	"14,014.78"	28.00	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.00"									"14,014.78"	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0	0.00	"17,939.00"																																													
B2B				Tax Invoice	3788052503892	03/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	CUP DIFF BRG LH	NO	87089900		1.000	0.000	Numbers	"4,027.31"	"4,682.14"	0.00	0.00	"4,682.14"	28.00	655.43	655.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,993.00"									"4,682.14"	655.43	655.43	0.00	0.00	0.00	0.00	0	0.00	"5,993.00"																																													
B2B				Tax Invoice	3788272500505	03/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,764.27"	"13,789.78"	0.00	0.00	"13,789.78"	28.00	"1,930.61"	"1,930.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,651.00"									"13,789.78"	"1,930.61"	"1,930.61"	0.00	0.00	0.00	0.00	0	0.00	"17,651.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CAP ASSY  RADIATOR	NO	87089900		5.000	0.000	Numbers	174.23	"1,002.58"	0.00	0.00	"1,002.58"	28.00	140.36	140.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.30"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,526.14"	0.00	0.00	"1,526.14"	18.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.84"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,444.11"	0.00	0.00	"1,444.11"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.05"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,941.31"	0.00	0.00	"3,941.31"	28.00	551.77	551.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.85"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	877.17	0.00	0.00	877.17	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.05"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,684.23"	0.00	0.00	"4,684.23"	28.00	655.78	655.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.79"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,650.63"	0.00	0.00	"5,650.63"	28.00	791.07	791.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,232.77"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	385.10	0.00	0.00	385.10	18.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.42									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503893	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,231.99"	0.00	0.00	"2,231.99"	28.00	312.47	312.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.93"									"21,743.26"	"2,832.37"	"2,832.37"	0.00	0.00	0.00	0.00	0	0.00	"27,408.00"																																													
B2B				Tax Invoice	3788052503894	03/06/2025	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	EXHAUST MANIFOLD  E683TC	NO	73251000		1.000	0.000	Numbers	"5,963.42"	"6,738.60"	0.00	0.00	"6,738.60"	18.00	606.49	606.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,951.58"									"11,154.52"	"1,224.74"	"1,224.74"	0.00	0.00	0.00	0.00	0	0.00	"13,604.00"																																													
B2B				Tax Invoice	3788052503894	03/06/2025	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	2	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,819.49"	0.00	0.00	"1,819.49"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.97"									"11,154.52"	"1,224.74"	"1,224.74"	0.00	0.00	0.00	0.00	0	0.00	"13,604.00"																																													
B2B				Tax Invoice	3788052503894	03/06/2025	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	3	ASSY CASE UPPER	NO	84099990		1.000	0.000	Numbers	"1,333.87"	"1,550.55"	0.00	0.00	"1,550.55"	28.00	217.08	217.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.71"									"11,154.52"	"1,224.74"	"1,224.74"	0.00	0.00	0.00	0.00	0	0.00	"13,604.00"																																													
B2B				Tax Invoice	3788052503894	03/06/2025	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	4	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		3.000	0.000	Numbers	299.91	"1,045.88"	0.00	0.00	"1,045.88"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"									"11,154.52"	"1,224.74"	"1,224.74"	0.00	0.00	0.00	0.00	0	0.00	"13,604.00"																																													
B2B				Tax Invoice	3788052503895	03/06/2025	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	CLAMP FRONT SPRING	NO	73182990		1.000	0.000	Numbers	344.23	386.74	0.00	0.00	386.74	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.34									601.32	64.84	64.84	0.00	0.00	0.00	0.00	0	0.00	731.00																																													
B2B				Tax Invoice	3788052503895	03/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	ASSY BKTACC CABLE	NO	87089900		1.000	0.000	Numbers	185.66	214.58	0.00	0.00	214.58	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.66									601.32	64.84	64.84	0.00	0.00	0.00	0.00	0	0.00	731.00																																													
B2B				Tax Invoice	3788052503896	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	EXHAUST MANIFOLD  E683TC	NO	73251000		1.000	0.000	Numbers	"5,963.42"	"6,390.38"	0.00	0.00	"6,390.38"	18.00	575.14	575.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,540.66"									"12,903.22"	"1,401.39"	"1,401.39"	0.00	0.00	0.00	0.00	0	0.00	"15,706.00"																																													
B2B				Tax Invoice	3788052503896	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	IC303580  BRAKE ASSY PARKING 220X45	NO	87083000		1.000	0.000	Numbers	"4,355.78"	"4,801.69"	0.00	0.00	"4,801.69"	28.00	672.24	672.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.17"									"12,903.22"	"1,401.39"	"1,401.39"	0.00	0.00	0.00	0.00	0	0.00	"15,706.00"																																													
B2B				Tax Invoice	3788052503896	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	IB001825 BEARING NEEDLE  B60049	NO	84824000		5.000	0.000	Numbers	200.80	"1,075.87"	0.00	0.00	"1,075.87"	18.00	96.83	96.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.53"									"12,903.22"	"1,401.39"	"1,401.39"	0.00	0.00	0.00	0.00	0	0.00	"15,706.00"																																													
B2B				Tax Invoice	3788052503896	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	IB001824 BEARING NEEDLE  B60047	NO	84824000		3.000	0.000	Numbers	197.61	635.28	0.00	0.00	635.28	18.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.64									"12,903.22"	"1,401.39"	"1,401.39"	0.00	0.00	0.00	0.00	0	0.00	"15,706.00"																																													
B2B				Tax Invoice	3788052503897	03/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	GASKET OIL PAN	NO	87089900		6.000	0.000	Numbers	162.81	"1,124.22"	0.00	0.00	"1,124.22"	28.00	157.39	157.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.00"									"1,124.22"	157.39	157.39	0.00	0.00	0.00	0.00	0	0.00	"1,439.00"																																													
B2B				Tax Invoice	3788052503898	03/06/2025	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	BOLT FLYWHEEL MTG  ALL HCV	NO	73181500		40.000	0.000	Numbers	60.56	"2,737.28"	0.00	0.00	"2,737.28"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"2,737.28"	246.36	246.36	0.00	0.00	0.00	0.00	0	0.00	"3,230.00"																																													
B2B				Tax Invoice	3788052503899	03/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,285.22"	0.00	0.00	"1,285.22"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.00"									"1,285.22"	179.89	179.89	0.00	0.00	0.00	0.00	0	0.00	"1,645.00"																																													
B2B				Tax Invoice	3788052503900	03/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	MECH TOOLASSY TRANSMISSION BEARING PULLE	NO	82060010		1.000	0.000	Numbers	"7,512.71"	"7,512.71"	128.01	0.00	"7,384.70"	18.00	664.65	664.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,714.00"									"7,384.70"	664.65	664.65	0.00	0.00	0.00	0.00	0	0.00	"8,714.00"																																													
B2B				Tax Invoice	3788052503901	03/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	KIT O S 1 PISTON RING 1CYLSPRL 0 6E366	NO	84099912		2.000	0.000	Numbers	"2,744.86"	"6,318.00"	0.00	0.00	"6,318.00"	28.00	884.50	884.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,087.00"									"6,318.00"	884.50	884.50	0.00	0.00	0.00	0.00	0	0.00	"8,087.00"																																													
B2B				Tax Invoice	3788052503902	03/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	FLYWHEEL ASSY  HCV	NO	84835090		1.000	0.000	Numbers	"8,459.06"	"9,559.40"	0.00	0.00	"9,559.40"	18.00	860.30	860.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,280.00"									"9,559.40"	860.30	860.30	0.00	0.00	0.00	0.00	0	0.00	"11,280.00"																																													
B2B				Tax Invoice	3788052503903	03/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CABLE ACCELERATOR  MAV COWL	NO	87089900		1.000	0.000	Numbers	462.71	537.89	0.00	0.00	537.89	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"2,749.22"	384.89	384.89	0.00	0.00	0.00	0.00	0	0.00	"3,519.00"																																													
B2B				Tax Invoice	3788052503903	03/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,902.26"	"2,211.33"	0.00	0.00	"2,211.33"	28.00	309.59	309.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.51"									"2,749.22"	384.89	384.89	0.00	0.00	0.00	0.00	0	0.00	"3,519.00"																																													
B2B				Tax Invoice	3788052503904	03/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	RAIL ASSY 2ND  3RD  STU 5840WB	NO	87089900		1.000	0.000	Numbers	265.63	308.54	0.00	0.00	308.54	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.00									308.54	43.23	43.23	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3788052503905	03/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		80.000	0.000	Numbers	98.81	"8,932.16"	0.00	0.00	"8,932.16"	18.00	803.92	803.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,540.00"									"8,932.16"	803.92	803.92	0.00	0.00	0.00	0.00	0	0.00	"10,540.00"																																													
B2B				Tax Invoice	3788052503906	03/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,524.61"	"3,885.08"	0.00	0.00	"3,885.08"	28.00	543.96	543.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.00"									"3,885.08"	543.96	543.96	0.00	0.00	0.00	0.00	0	0.00	"4,973.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,163.78"	0.00	0.00	"1,163.78"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.24"									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	MECH TOOL BYE PASS OIL FILTER WRENCH	NO	82060010		1.000	0.000	Numbers	572.03	572.09	0.00	0.00	572.09	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.05									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	COLLAR PINION FD  15 500	NO	87089900		1.000	0.000	Numbers	334.18	386.23	0.00	0.00	386.23	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.37									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Credit Note	3810082500046	03/06/2025	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	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,219.66"	"11,740.72"	0.00	0.00	"11,740.72"	28.00	"1,643.64"	"1,643.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,028.00"									"11,740.72"	"1,643.64"	"1,643.64"	0.00	0.00	0.00	0.00	0	0.00	"15,028.00"																																													
B2B				Credit Note	3810082500047	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	PISTON ASSY KIT	NO	87089900		1.000	0.000	Numbers	"1,742.31"	"2,001.56"	0.00	0.00	"2,001.56"	28.00	280.22	280.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.00"									"2,001.56"	280.22	280.22	0.00	0.00	0.00	0.00	0	0.00	"2,562.00"																																													
B2B				Credit Note	3810082500048	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"1,896.44"	"2,117.80"	0.00	0.00	"2,117.80"	18.00	190.60	190.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.00"									"2,117.80"	190.60	190.60	0.00	0.00	0.00	0.00	0	0.00	"2,499.00"																																													
B2B				Credit Note	3810082500049	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	535.46	598.36	0.00	0.00	598.36	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.00									598.36	53.82	53.82	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Credit Note	3810082500050	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	455.78	"1,017.76"	0.00	0.00	"1,017.76"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.00"									"1,017.76"	91.62	91.62	0.00	0.00	0.00	0.00	0	0.00	"1,201.00"																																													
B2B				Credit Note	3810082500051	03/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		20.000	0.000	Numbers	488.42	"11,221.86"	0.00	0.00	"11,221.86"	28.00	"1,571.07"	"1,571.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,364.00"									"11,221.86"	"1,571.07"	"1,571.07"	0.00	0.00	0.00	0.00	0	0.00	"14,364.00"																																													
B2B				Credit Note	3810082500052	03/06/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,710.22"	0.00	0.00	"1,710.22"	28.00	239.39	239.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.00"									"1,710.22"	239.39	239.39	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Tax Invoice	3810072501637	03/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3810072501638	03/06/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,389.14"	0.00	0.00	"2,389.14"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,058.00"									"2,389.14"	334.43	334.43	0.00	0.00	0.00	0.00	0	0.00	"3,058.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	179.31	0.00	0.00	179.31	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.51									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.23	0.00	0.00	541.23	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.77									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	356.98	403.40	0.00	0.00	403.40	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.18"	0.00	0.00	"1,069.18"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.54"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.47	0.00	0.00	564.47	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.51									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	6	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.93"	0.00	0.00	"1,058.93"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.53"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	7	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,440.72"	0.00	0.00	"1,440.72"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.04"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	8	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.86"	0.00	0.00	"5,853.86"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.90"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,944.97"	0.00	0.00	"1,944.97"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.05"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	10	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.44"	0.00	0.00	"2,103.44"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.06"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503912	03/06/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	11	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.59"	0.00	0.00	"2,391.59"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.07"									"17,551.10"	"1,989.95"	"1,989.95"	0.00	0.00	0.00	0.00	0	0.00	"21,531.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,070.78"	"2,407.16"	0.00	0.00	"2,407.16"	28.00	337.01	337.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,081.18"									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.16"	0.00	0.00	"1,308.16"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.46"									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	291.73	0.00	0.00	291.73	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.25									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	PAD HORN BLACK	NO	87089900		2.000	0.000	Numbers	62.84	146.10	0.00	0.00	146.10	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.00									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	SOFT SUSPENSION SPRING LOWER	NO	73201011		4.000	0.000	Numbers	188.05	849.98	0.00	0.00	849.98	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.98"									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		2.000	0.000	Numbers	162.81	378.51	0.00	0.00	378.51	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503913	03/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,180.16"	0.00	0.00	"4,180.16"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.64"									"9,561.80"	"1,281.60"	"1,281.60"	0.00	0.00	0.00	0.00	0	0.00	"12,125.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	157.80	0.00	0.00	157.80	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.98									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	940.23	0.00	0.00	940.23	28.00	131.62	131.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.47"									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	203.82	0.00	0.00	203.82	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.88									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.67	0.00	0.00	167.67	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.61									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	887.64	0.00	0.00	887.64	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.14"									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	BRACKET R C LAMP	NO	87082900		4.000	0.000	Numbers	45.70	211.27	0.00	0.00	211.27	28.00	29.58	29.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.43									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3788052503907	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	777.05	0.00	0.00	777.05	18.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.91									"3,110.42"	309.79	309.79	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3788052503908	03/06/2025	29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	Karnataka	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	9886948700								29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	1	BRACKET GRILL RH MCV	NO	87089900		2.000	0.000	Numbers	257.06	591.66	0.00	0.00	591.66	28.00	82.84	82.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.34									887.48	124.26	124.26	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3788052503908	03/06/2025	29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	Karnataka	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	9886948700								29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	2	BRACKET GRILL LH  MCV	NO	87089900		1.000	0.000	Numbers	257.06	295.82	0.00	0.00	295.82	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.66									887.48	124.26	124.26	0.00	0.00	0.00	0.00	0	0.00	"1,136.00"																																													
B2B				Tax Invoice	3788052503909	03/06/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	359.89	"2,092.30"	0.00	0.00	"2,092.30"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.00"									"2,092.30"	292.85	292.85	0.00	0.00	0.00	0.00	0	0.00	"2,678.00"																																													
B2B				Tax Invoice	3788052503910	03/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,856.30"	0.00	0.00	"1,856.30"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.00"									"3,712.60"	519.70	519.70	0.00	0.00	0.00	0.00	0	0.00	"4,752.00"																																													
B2B				Tax Invoice	3788052503910	03/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,856.30"	0.00	0.00	"1,856.30"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.00"									"3,712.60"	519.70	519.70	0.00	0.00	0.00	0.00	0	0.00	"4,752.00"																																													
B2B				Tax Invoice	3788052503911	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,101.89"	"3,584.73"	0.00	0.00	"3,584.73"	28.00	501.85	501.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,588.43"									"9,532.86"	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0	0.00	"12,202.00"																																													
B2B				Tax Invoice	3788052503911	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,527.78"	"2,921.25"	0.00	0.00	"2,921.25"	28.00	408.97	408.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.19"									"9,532.86"	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0	0.00	"12,202.00"																																													
B2B				Tax Invoice	3788052503911	03/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,619.18"	"3,026.88"	0.00	0.00	"3,026.88"	28.00	423.75	423.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,874.38"									"9,532.86"	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0	0.00	"12,202.00"																																													
B2B				Tax Invoice	3788272500506	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	927.50	975.36	0.00	0.00	975.36	18.00	87.76	87.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"									"1,289.86"	123.57	123.57	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3788272500506	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	164.24	0.00	0.00	164.24	18.00	14.78	14.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.80									"1,289.86"	123.57	123.57	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3788272500506	03/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	CORNER PANEL CLIP	NO	87089900		10.000	0.000	Numbers	14.28	150.26	0.00	0.00	150.26	28.00	21.03	21.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.32									"1,289.86"	123.57	123.57	0.00	0.00	0.00	0.00	0	0.00	"1,537.00"																																													
B2B				Tax Invoice	3771122500718	03/06/2025	33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	Tamil Nadu	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	9942166671	logum_muthu@yahoo.com							33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	85.92	0.00	"1,746.11"	28.00	0.00	0.00	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.02"									"1,746.11"	0.00	0.00	488.91	0.00	0.00	0.00	0	0.00	"2,235.02"																																													
B2B				Tax Invoice	3771042500370	03/06/2025	29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	Karnataka	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	Karnataka	7338722500								29AADCP8491Q1ZC	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	2ND STAGE DOUBLE ROAD INDIRANAGAR   BANG		NO 194 3RD FLOOR AKRITI TOWER	560038	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377155250466	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	377155250467	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250467	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250467	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250468	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,666.99"	"8,666.99"	0.00	0.00	"8,666.99"	28.00	0.00	0.00	"2,426.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,093.75"									"10,039.12"	0.00	0.00	"2,673.74"	0.00	0.00	0.00	0	0.00	"12,712.86"																																													
B2B	N			Tax Invoice	377155250468	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"10,039.12"	0.00	0.00	"2,673.74"	0.00	0.00	0.00	0	0.00	"12,712.86"																																													
B2B	N			Tax Invoice	377155250468	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"10,039.12"	0.00	0.00	"2,673.74"	0.00	0.00	0.00	0	0.00	"12,712.86"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		2.759	0.000	Others	430.00	"1,186.37"	0.00	0.00	"1,186.37"	18.00	0.00	0.00	213.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.92"									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,077.28"	"2,154.56"	0.00	0.00	"2,154.56"	18.00	0.00	0.00	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.38"									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	0.00	0.00	136.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B	N			Tax Invoice	377155250469	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,256.84"	0.00	0.00	"1,175.06"	0.00	0.00	0.00	0	0.00	"7,431.90"																																													
B2B				Credit Note	3810082500043	03/06/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	GRILL SIDE INDICATOR	NO	87089900		1.000	0.000	Numbers	262.78	301.48	0.00	0.00	301.48	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.00									301.48	42.26	42.26	0.00	0.00	0.00	0.00	0	0.00	386.00																																													
B2B				Credit Note	3810082500044	03/06/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	CYLINDER HEAD  MCV	NO	87089900		1.000	0.000	Numbers	"2,490.65"	"2,860.84"	0.00	0.00	"2,860.84"	28.00	400.58	400.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.00"									"2,860.84"	400.58	400.58	0.00	0.00	0.00	0.00	0	0.00	"3,662.00"																																													
B2B				Credit Note	3810082500045	03/06/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.50"	0.00	0.00	"4,583.50"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.00"									"4,583.50"	641.75	641.75	0.00	0.00	0.00	0.00	0	0.00	"5,867.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	199.70	0.00	0.00	199.70	18.00	17.97	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.64									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		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									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	309.03	0.00	0.00	309.03	28.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.55									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052503914	03/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.68	0.00	0.00	306.68	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.88									"3,375.84"	437.08	437.08	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3810072501639	03/06/2025	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	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"2,011.02"	0.00	0.00	"2,011.02"	18.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.00"									"2,011.02"	180.99	180.99	0.00	0.00	0.00	0.00	0	0.00	"2,373.00"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	2	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	4	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	6	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	11	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									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	12	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	13	BOLT FLANGE  10X1 25X40   7	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	14	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	15	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	16	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3771122500721	03/06/2025	32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	Kerala	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	9048990929	shameem@gmail.com							32AAFFC8477N1ZY	SHAMEEM AHAMMED	SHAMEEM AHAMMED	TALASSERI KANNUR CHOKLI NA  CEA TRADING		CEA TRADING  EPA TOWER CHOKLI	670672	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"22,221.15"	"2,520.09"	"2,520.09"	0.00	0.00	0.00	0.00	0	0.00	"27,261.33"																																													
B2B				Tax Invoice	3781122500199	03/06/2025	32DQCPS5578C1ZR	SABU N K	SABU N K	Kerala	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	11672445								32DQCPS5578C1ZR	SABU N K	SABU N K	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"9,122.63"	"1,238.82"	"1,238.82"	0.00	0.00	0.00	0.00	0	0.00	"11,600.27"																																													
B2B				Tax Invoice	3781122500199	03/06/2025	32DQCPS5578C1ZR	SABU N K	SABU N K	Kerala	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	11672445								32DQCPS5578C1ZR	SABU N K	SABU N K	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	2	LOAD BODY MATERIALS	NO	44071010		0.120	0.000	Numbers	"1,300.00"	156.00	0.00	0.00	156.00	18.00	14.04	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"9,122.63"	"1,238.82"	"1,238.82"	0.00	0.00	0.00	0.00	0	0.00	"11,600.27"																																													
B2B				Tax Invoice	3781122500199	03/06/2025	32DQCPS5578C1ZR	SABU N K	SABU N K	Kerala	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	11672445								32DQCPS5578C1ZR	SABU N K	SABU N K	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	4.09	0.00	477.41	18.00	42.97	42.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.35									"9,122.63"	"1,238.82"	"1,238.82"	0.00	0.00	0.00	0.00	0	0.00	"11,600.27"																																													
B2B				Tax Invoice	3781122500199	03/06/2025	32DQCPS5578C1ZR	SABU N K	SABU N K	Kerala	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	11672445								32DQCPS5578C1ZR	SABU N K	SABU N K	KODENCHERI VELANCODE KOZHIKODE  15 50  N		15 50  NADUPARAMBIL	673580	Kerala	4	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	"1,169.77"	"1,169.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.01"									"9,122.63"	"1,238.82"	"1,238.82"	0.00	0.00	0.00	0.00	0	0.00	"11,600.27"																																													
B2B				Tax Invoice	3789042500997	03/06/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	1	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	2	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	3	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	6	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	7	SEALENT	NO	35061000		6.000	0.000	Numbers	38.13	228.78	0.00	0.00	228.78	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.96									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	8	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9	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									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	11	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	16	SUBLET	YES	998714		1.524	0.000	Others	525.00	800.10	0.00	0.00	800.10	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.12									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500903	03/06/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	17	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3789042500999	03/06/2025	29ABKFS9780Q2ZR	M S  STAR LOGISTICS	M S  STAR LOGISTICS	Karnataka	102 B VIVEKANANDA ROAD DEVARAJA MOHALLA		YADAVAGIRI EXTN	570020	Karnataka	8072338453								29ABKFS9780Q2ZR	M S  STAR LOGISTICS	M S  STAR LOGISTICS	102 B VIVEKANANDA ROAD DEVARAJA MOHALLA		YADAVAGIRI EXTN	570020	Karnataka	1	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									194.92	17.54	17.54	0.00	0.00	0.00	0.00	0	0.00	230.00																																													
B2B				Tax Invoice	3812042500129	03/06/2025	29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	Karnataka	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	Karnataka	9591457048	rameshn@gmail.com							29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	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	3785122500371	03/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"1,307.51"	117.68	117.68	0.00	0.00	0.00	0.00	0	0.00	"1,542.87"																																													
B2B				Tax Invoice	3785122500371	03/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,307.51"	117.68	117.68	0.00	0.00	0.00	0.00	0	0.00	"1,542.87"																																													
B2B				Tax Invoice	3785122500371	03/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,307.51"	117.68	117.68	0.00	0.00	0.00	0.00	0	0.00	"1,542.87"																																													
B2B				Tax Invoice	3794052500536	03/06/2025	29AAKFH9065Q1ZB	HAMSA SERVICE STATION	HAMSA SERVICE STATION	Karnataka	ADUGODI BANGALORE SOUTH  NO 2 AUDUGODI		NO 2 AUDUGODI	560029	Karnataka	7899128416								29AAKFH9065Q1ZB	HAMSA SERVICE STATION	HAMSA SERVICE STATION	ADUGODI BANGALORE SOUTH  NO 2 AUDUGODI		NO 2 AUDUGODI	560029	Karnataka	1	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	705.73	923.72	0.00	0.00	923.72	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.72	83.14	83.14	0.00	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3794122501547	03/06/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"3,620.21"	325.82	325.82	0.00	0.00	0.00	0.00	0	0.00	"4,271.85"																																													
B2B				Tax Invoice	3794122501547	03/06/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,620.21"	325.82	325.82	0.00	0.00	0.00	0.00	0	0.00	"4,271.85"																																													
B2B				Tax Invoice	3794122501547	03/06/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	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									"3,620.21"	325.82	325.82	0.00	0.00	0.00	0.00	0	0.00	"4,271.85"																																													
B2B				Tax Invoice	3801042501685	03/06/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3783052501705	03/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.84"	0.00	0.00	"1,148.84"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.52"									"4,691.82"	509.59	509.59	0.00	0.00	0.00	0.00	0	0.00	"5,711.00"																																													
B2B				Tax Invoice	3783052501705	03/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	597.65	0.00	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"4,691.82"	509.59	509.59	0.00	0.00	0.00	0.00	0	0.00	"5,711.00"																																													
B2B				Tax Invoice	3783052501705	03/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.19"	0.00	"2,945.33"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.49"									"4,691.82"	509.59	509.59	0.00	0.00	0.00	0.00	0	0.00	"5,711.00"																																													
B2B				Tax Invoice	3801042501686	03/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		2.000	0.000	Numbers	691.69	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801042501686	03/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	93.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3772122500906	03/06/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"3,042.81"	273.85	273.85	0.00	0.00	0.00	0.00	0	0.00	"3,590.51"																																													
B2B				Tax Invoice	3772122500906	03/06/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	2	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"3,042.81"	273.85	273.85	0.00	0.00	0.00	0.00	0	0.00	"3,590.51"																																													
B2B				Tax Invoice	3772122500906	03/06/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,042.81"	273.85	273.85	0.00	0.00	0.00	0.00	0	0.00	"3,590.51"																																													
B2B				Tax Invoice	3772122500907	03/06/2025	33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	Tamil Nadu	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	9942218801								33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"3,012.50"	0.00	0.00	542.25	0.00	0.00	0.00	0	0.00	"3,554.75"																																													
B2B				Tax Invoice	3772122500907	03/06/2025	33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	Tamil Nadu	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	9942218801								33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	2	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"3,012.50"	0.00	0.00	542.25	0.00	0.00	0.00	0	0.00	"3,554.75"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,147.42"	"1,147.42"	0.00	0.00	"1,147.42"	18.00	0.00	0.00	206.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.96"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250066	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"8,291.45"	0.00	0.00	"2,265.71"	0.00	0.00	0.00	0	0.00	"10,557.16"																																													
B2B	N			Tax Invoice	377555250066	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"8,291.45"	0.00	0.00	"2,265.71"	0.00	0.00	0.00	0	0.00	"10,557.16"																																													
B2B	N			Tax Invoice	377555250066	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"8,291.45"	0.00	0.00	"2,265.71"	0.00	0.00	0.00	0	0.00	"10,557.16"																																													
B2B	N			Tax Invoice	377555250066	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"8,291.45"	0.00	0.00	"2,265.71"	0.00	0.00	0.00	0	0.00	"10,557.16"																																													
B2B	N			Tax Invoice	377555250067	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,412.68"	0.00	0.00	"1,532.63"	0.00	0.00	0.00	0	0.00	"7,945.31"																																													
B2B	N			Tax Invoice	377555250067	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"6,412.68"	0.00	0.00	"1,532.63"	0.00	0.00	0.00	0	0.00	"7,945.31"																																													
B2B	N			Tax Invoice	377555250067	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"6,412.68"	0.00	0.00	"1,532.63"	0.00	0.00	0.00	0	0.00	"7,945.31"																																													
B2B				Tax Invoice	3801122500571	03/06/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3776072502479	03/06/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3783052501706	03/06/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	SLEEVE YOKE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,424.96"	"3,002.40"	0.00	0.00	"3,002.40"	28.00	420.30	420.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,843.00"									"3,002.40"	420.30	420.30	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052503915	03/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	INVERSION RELAY VALVE	NO	87083000		1.000	0.000	Numbers	"9,071.45"	"10,942.09"	0.00	0.00	"10,942.09"	28.00	"1,531.92"	"1,531.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,005.93"									"25,565.84"	"2,848.08"	"2,848.08"	0.00	0.00	0.00	0.00	0	0.00	"31,262.00"																																													
B2B				Tax Invoice	3788052503915	03/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"12,471.86"	"14,623.75"	0.00	0.00	"14,623.75"	18.00	"1,316.16"	"1,316.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,256.07"									"25,565.84"	"2,848.08"	"2,848.08"	0.00	0.00	0.00	0.00	0	0.00	"31,262.00"																																													
B2B	N			Tax Invoice	378955250353	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	379855250199	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	379855250199	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	200 A FUSE CAMPAIGN KIT	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	379955250564	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	460.00	"5,520.00"	0.00	0.00	"5,520.00"	18.00	0.00	0.00	993.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,513.60"									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955250564	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CAMPAIGN KIT 4TH LEAF ADDITION	NO	73201020		1.000	0.000	Numbers	0.65	0.65	0.00	0.00	0.65	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.77									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955250565	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955250565	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	630.66	"1,355.92"	0.00	0.00	"1,355.92"	28.00	0.00	0.00	379.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.58"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	29.06	124.96	0.00	0.00	124.96	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.95									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250330	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"11,901.78"	0.00	0.00	"2,533.48"	0.00	0.00	0.00	0	0.00	"14,435.26"																																													
B2B	N			Tax Invoice	377255250331	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,246.51"	0.00	0.00	224.38	0.00	0.00	0.00	0	0.00	"1,470.89"																																													
B2B	N			Tax Invoice	377255250331	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"1,246.51"	0.00	0.00	224.38	0.00	0.00	0.00	0	0.00	"1,470.89"																																													
B2B	N			Tax Invoice	377255250331	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"1,246.51"	0.00	0.00	224.38	0.00	0.00	0.00	0	0.00	"1,470.89"																																													
B2B	N			Tax Invoice	377255250331	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	430.00	731.00	0.00	0.00	731.00	18.00	0.00	0.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.58									"1,246.51"	0.00	0.00	224.38	0.00	0.00	0.00	0	0.00	"1,470.89"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	430.00	"3,225.00"	0.00	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"15,028.22"	"16,155.33"	0.00	0.00	"16,155.33"	28.00	0.00	0.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.82"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,563.73"	0.00	0.00	"7,563.73"	28.00	0.00	0.00	"2,117.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,681.57"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	290.63	312.43	0.00	0.00	312.43	28.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.91									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	897.86	0.00	0.00	897.86	18.00	0.00	0.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.47"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	824.78	0.00	0.00	824.78	18.00	0.00	0.00	148.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.24									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	624.85	0.00	0.00	624.85	28.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
B2B	N			Tax Invoice	377555250065	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		2.000	0.000	Numbers	69.75	149.96	0.00	0.00	149.96	28.00	0.00	0.00	41.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.95									"33,594.95"	0.00	0.00	"8,527.72"	0.00	0.00	0.00	0	0.00	"42,122.67"																																													
