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	3788272500169	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BRAKE LINING  360X140	NO	68138100		4.000	0.000	Numbers	"1,271.73"	"5,348.39"	0.00	0.00	"5,348.39"	18.00	481.34	481.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.07"									"10,777.16"	969.92	969.92	0.00	0.00	0.00	0.00	0	0.00	"12,717.00"																																													
B2B				Tax Invoice	3788272500169	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	BRAKE LINING  325X140	NO	68138100		4.000	0.000	Numbers	"1,035.87"	"4,356.45"	0.00	0.00	"4,356.45"	18.00	392.07	392.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.59"									"10,777.16"	969.92	969.92	0.00	0.00	0.00	0.00	0	0.00	"12,717.00"																																													
B2B				Tax Invoice	3788272500169	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,072.32"	0.00	0.00	"1,072.32"	18.00	96.51	96.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.34"									"10,777.16"	969.92	969.92	0.00	0.00	0.00	0.00	0	0.00	"12,717.00"																																													
B2B				Tax Invoice	3788052501157	25/04/2025	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	BALL END LH	NO	87089900		2.000	0.000	Numbers	"1,839.43"	"4,055.47"	0.00	0.00	"4,055.47"	28.00	567.77	567.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,191.01"									"12,007.56"	"1,583.22"	"1,583.22"	0.00	0.00	0.00	0.00	0	0.00	"15,174.00"																																													
B2B				Tax Invoice	3788052501157	25/04/2025	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	POLY V BELT24V ENGINE	NO	40103590		1.000	0.000	Numbers	761.76	816.30	0.00	0.00	816.30	18.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.24									"12,007.56"	"1,583.22"	"1,583.22"	0.00	0.00	0.00	0.00	0	0.00	"15,174.00"																																													
B2B				Tax Invoice	3788052501157	25/04/2025	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	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,140.76"	0.00	0.00	"1,140.76"	18.00	102.67	102.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.10"									"12,007.56"	"1,583.22"	"1,583.22"	0.00	0.00	0.00	0.00	0	0.00	"15,174.00"																																													
B2B				Tax Invoice	3788052501157	25/04/2025	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	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,438.30"	"5,995.03"	0.00	0.00	"5,995.03"	28.00	839.31	839.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.65"									"12,007.56"	"1,583.22"	"1,583.22"	0.00	0.00	0.00	0.00	0	0.00	"15,174.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	2ND 3RD HUB SYNCHRO	NO	87089900		2.000	0.000	Numbers	"1,302.45"	"2,871.60"	0.00	0.00	"2,871.60"	28.00	402.02	402.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.64"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,167.36"	"4,645.12"	0.00	0.00	"4,645.12"	18.00	418.06	418.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.24"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	494.03	"1,058.81"	0.00	0.00	"1,058.81"	18.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.39"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	452.59	970.01	0.00	0.00	970.01	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.61"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,405.60"	0.00	0.00	"2,405.60"	28.00	336.78	336.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.16"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	KIT UPPER CASE FOR ID301345	NO	87089900		1.000	0.000	Numbers	"3,273.26"	"3,608.40"	0.00	0.00	"3,608.40"	28.00	505.17	505.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,618.74"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	ME600898  BUSHING SPEEDO GEAR	NO	84835010		3.000	0.000	Numbers	258.17	829.97	0.00	0.00	829.97	18.00	74.70	74.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.37									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"10,472.54"	0.00	0.00	"10,472.54"	28.00	"1,466.15"	"1,466.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,404.84"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	MAINSHAFT	NO	87089900		4.000	0.000	Numbers	"2,659.17"	"11,725.73"	0.00	0.00	"11,725.73"	28.00	"1,641.59"	"1,641.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,008.91"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	AIR FILTER SET HCV	NO	84213100		3.000	0.000	Numbers	"1,526.71"	"4,908.10"	0.00	0.00	"4,908.10"	18.00	441.73	441.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,791.56"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	GEAR ASSY MAINSHAFT 4TH	NO	87089900		3.000	0.000	Numbers	"1,565.23"	"5,176.45"	0.00	0.00	"5,176.45"	28.00	724.70	724.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.85"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	WATER SEPARATOR	NO	84099911		4.000	0.000	Numbers	"1,011.11"	"4,458.53"	0.00	0.00	"4,458.53"	28.00	624.19	624.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,706.91"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	CONDENSOR TANK ASSY	NO	87089900		5.000	0.000	Numbers	417.01	"2,298.53"	0.00	0.00	"2,298.53"	28.00	321.79	321.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,942.11"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	14	RING SYNCHRONISER  4TH   O	NO	87084000		8.000	0.000	Numbers	388.45	"3,425.77"	0.00	0.00	"3,425.77"	28.00	479.61	479.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,384.99"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	15	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		2.000	0.000	Numbers	"1,121.93"	"2,404.54"	0.00	0.00	"2,404.54"	18.00	216.41	216.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.36"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	16	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	105.18	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	17	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	28.69	614.87	0.00	0.00	614.87	18.00	55.34	55.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.55									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	18	IB003070  PILOT BEARING M S	NO	84824000		4.000	0.000	Numbers	532.28	"2,281.58"	0.00	0.00	"2,281.58"	18.00	205.34	205.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.26"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	19	ME603242  RING SYNCHRONIZER	NO	87084000		8.000	0.000	Numbers	519.84	"4,584.51"	0.00	0.00	"4,584.51"	28.00	641.83	641.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,868.17"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	20	BEARING NEEDLE 4TH  MCV	NO	84824000		3.000	0.000	Numbers	258.17	829.97	0.00	0.00	829.97	18.00	74.70	74.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.37									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	21	IB001824 BEARING NEEDLE  B60047	NO	84824000		4.000	0.000	Numbers	181.68	778.75	0.00	0.00	778.75	18.00	70.09	70.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.93									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	22	GEAR BOX SNAP RING KIT	NO	87089900		10.000	0.000	Numbers	565.54	"6,234.42"	0.00	0.00	"6,234.42"	28.00	872.81	872.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,980.04"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	23	ME622400  OIL SEAL  7486	NO	40169330		4.000	0.000	Numbers	197.61	847.04	0.00	0.00	847.04	18.00	76.23	76.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.50									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	24	HUB 4TH   O D SYNCHRONIZER	NO	87089900		4.000	0.000	Numbers	779.76	"3,438.38"	0.00	0.00	"3,438.38"	28.00	481.37	481.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.12"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	25	IB001825 BEARING NEEDLE  B60049	NO	84824000		5.000	0.000	Numbers	200.80	"1,075.88"	0.00	0.00	"1,075.88"	18.00	96.83	96.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.54"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	26	PINION ASSY DRIVE  MCV	NO	87089900		3.000	0.000	Numbers	"2,339.27"	"7,736.33"	0.00	0.00	"7,736.33"	28.00	"1,083.08"	"1,083.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,902.49"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	27	ME601855  BEARING BALL  6308NRC3	NO	84822011		4.000	0.000	Numbers	541.84	"2,322.56"	0.00	0.00	"2,322.56"	18.00	209.03	209.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.62"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	28	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		8.000	0.000	Numbers	625.52	"5,516.51"	0.00	0.00	"5,516.51"	28.00	772.31	772.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,061.13"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	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	29	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,452.83"	0.00	0.00	"2,452.83"	28.00	343.39	343.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.61"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	419.87	483.20	0.00	0.00	483.20	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.50									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	670.56	0.00	0.00	670.56	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.32									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	825.51	923.48	0.00	0.00	923.48	18.00	83.12	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.72"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.02"	0.00	0.00	"2,955.02"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.46"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	V  BELT	NO	40101290		3.000	0.000	Numbers	334.67	"1,123.17"	0.00	0.00	"1,123.17"	18.00	101.09	101.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.35"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	653.39	730.94	0.00	0.00	730.94	18.00	65.79	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.52									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,918.87"	0.00	0.00	"2,918.87"	28.00	408.65	408.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.17"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,133.86"	0.00	0.00	"1,133.86"	18.00	102.05	102.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.96"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B	N			Tax Invoice	3783542500014	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,505.09"	"1,505.09"	0.00	0.00	"1,505.09"	18.00	0.00	0.00	270.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.01"									"1,505.09"	0.00	0.00	270.92	0.00	0.00	0.00	0	0.00	"1,776.01"																																													
B2B				Tax Invoice	3788052501192	25/04/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,077.56"	0.00	0.00	"4,077.56"	28.00	570.83	570.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.22"									"9,968.08"	"1,395.46"	"1,395.46"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052501192	25/04/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,031.06"	0.00	0.00	"4,031.06"	28.00	564.32	564.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,159.70"									"9,968.08"	"1,395.46"	"1,395.46"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052501192	25/04/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,859.46"	0.00	0.00	"1,859.46"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.08"									"9,968.08"	"1,395.46"	"1,395.46"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052501193	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	BRACKET REAR SUSPENSION MCB	NO	87089900		1.000	0.000	Numbers	"1,696.61"	"1,972.76"	0.00	0.00	"1,972.76"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.00"									"1,972.76"	276.12	276.12	0.00	0.00	0.00	0.00	0	0.00	"2,525.00"																																													
B2B				Tax Invoice	3793042500049	25/04/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	16	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	17	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	18	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	19	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	20	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	21	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	89.58	0.00	"2,469.72"	18.00	222.27	222.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,914.26"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3788272500171	25/04/2025	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	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,879.14"	"12,496.98"	0.00	0.00	"12,496.98"	28.00	"1,749.51"	"1,749.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,996.00"									"12,496.98"	"1,749.51"	"1,749.51"	0.00	0.00	0.00	0.00	0	0.00	"15,996.00"																																													
B2B				Tax Invoice	3788272500172	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,148.21"	"1,207.83"	0.00	0.00	"1,207.83"	28.00	169.10	169.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.03"									"9,651.84"	"1,340.58"	"1,340.58"	0.00	0.00	0.00	0.00	0	0.00	"12,333.00"																																													
B2B				Tax Invoice	3788272500172	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	PISTON ASSM	NO	87089900		2.000	0.000	Numbers	"3,116.17"	"6,555.98"	0.00	0.00	"6,555.98"	28.00	917.87	917.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,391.72"									"9,651.84"	"1,340.58"	"1,340.58"	0.00	0.00	0.00	0.00	0	0.00	"12,333.00"																																													
B2B				Tax Invoice	3788272500172	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	3	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,153.93"	"1,213.86"	0.00	0.00	"1,213.86"	28.00	169.95	169.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.76"									"9,651.84"	"1,340.58"	"1,340.58"	0.00	0.00	0.00	0.00	0	0.00	"12,333.00"																																													
B2B				Tax Invoice	3788272500172	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	4	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	459.70	0.00	0.00	459.70	28.00	64.36	64.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.42									"9,651.84"	"1,340.58"	"1,340.58"	0.00	0.00	0.00	0.00	0	0.00	"12,333.00"																																													
B2B				Tax Invoice	3788272500172	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	5	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	214.47	0.00	0.00	214.47	18.00	19.30	19.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.07									"9,651.84"	"1,340.58"	"1,340.58"	0.00	0.00	0.00	0.00	0	0.00	"12,333.00"																																													
B2B				Tax Invoice	3788272500173	25/04/2025	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	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,253.34"	0.00	0.00	"1,253.34"	18.00	112.80	112.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.94"									"6,438.58"	776.71	776.71	0.00	0.00	0.00	0.00	0	0.00	"7,992.00"																																													
B2B				Tax Invoice	3788272500173	25/04/2025	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	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,239.92"	0.00	0.00	"1,239.92"	18.00	111.59	111.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.10"									"6,438.58"	776.71	776.71	0.00	0.00	0.00	0.00	0	0.00	"7,992.00"																																													
B2B				Tax Invoice	3788272500173	25/04/2025	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	SUPPORT ASSY  ENGINE FR  MTG	NO	87089900		1.000	0.000	Numbers	"3,750.26"	"3,945.32"	0.00	0.00	"3,945.32"	28.00	552.32	552.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.96"									"6,438.58"	776.71	776.71	0.00	0.00	0.00	0.00	0	0.00	"7,992.00"																																													
B2B				Tax Invoice	3788052501160	25/04/2025	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	NO	87089900		1.000	0.000	Numbers	"2,944.79"	"3,246.56"	0.00	0.00	"3,246.56"	28.00	454.48	454.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,155.52"									"4,943.84"	692.08	692.08	0.00	0.00	0.00	0.00	0	0.00	"6,328.00"																																													
B2B				Tax Invoice	3788052501160	25/04/2025	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	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"1,539.52"	"1,697.28"	0.00	0.00	"1,697.28"	28.00	237.60	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,172.48"									"4,943.84"	692.08	692.08	0.00	0.00	0.00	0.00	0	0.00	"6,328.00"																																													
B2B				Tax Invoice	3788052501161	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	UREA RETURN LINE ASSY	NO	39173100		1.000	0.000	Numbers	835.07	933.84	0.00	0.00	933.84	18.00	84.08	84.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.00"									933.84	84.08	84.08	0.00	0.00	0.00	0.00	0	0.00	"1,102.00"																																													
B2B				Tax Invoice	3788052501162	25/04/2025	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	CAM PHASE SENSOR	NO	87089900		2.000	0.000	Numbers	820.31	"1,640.62"	0.00	0.00	"1,640.62"	28.00	229.69	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"1,640.62"	229.69	229.69	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052501163	25/04/2025	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	MUDGUARD LH RR NG	NO	87089900		1.000	0.000	Numbers	642.66	717.71	0.00	0.00	717.71	28.00	100.50	100.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.71									"1,610.86"	225.57	225.57	0.00	0.00	0.00	0.00	0	0.00	"2,062.00"																																													
B2B				Tax Invoice	3788052501163	25/04/2025	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	SIDE VALENCE	NO	87081090		1.000	0.000	Numbers	474.14	529.50	0.00	0.00	529.50	28.00	74.15	74.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.80									"1,610.86"	225.57	225.57	0.00	0.00	0.00	0.00	0	0.00	"2,062.00"																																													
B2B				Tax Invoice	3788052501163	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	MUDGUARD MTG BKT VE1100	NO	87089900		2.000	0.000	Numbers	162.81	363.65	0.00	0.00	363.65	28.00	50.92	50.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.49									"1,610.86"	225.57	225.57	0.00	0.00	0.00	0.00	0	0.00	"2,062.00"																																													
B2B				Tax Invoice	3788052501164	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	419.87	483.70	0.00	0.00	483.70	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.00									483.70	67.65	67.65	0.00	0.00	0.00	0.00	0	0.00	619.00																																													
B2B				Tax Invoice	3788052501165	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BOLT WHEEL HUB	NO	73181500		10.000	0.000	Numbers	207.17	"2,219.86"	0.00	0.00	"2,219.86"	18.00	199.80	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.46"									"4,105.04"	369.48	369.48	0.00	0.00	0.00	0.00	0	0.00	"4,844.00"																																													
B2B				Tax Invoice	3788052501165	25/04/2025	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	GASKET EXH BEND  EURO 2	NO	84841090		8.000	0.000	Numbers	219.92	"1,885.18"	0.00	0.00	"1,885.18"	18.00	169.68	169.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.54"									"4,105.04"	369.48	369.48	0.00	0.00	0.00	0.00	0	0.00	"4,844.00"																																													
B2B				Tax Invoice	3788052501166	25/04/2025	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	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	484.78	0.00	0.00	484.78	18.00	43.61	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.00									484.78	43.61	43.61	0.00	0.00	0.00	0.00	0	0.00	572.00																																													
B2B				Tax Invoice	3788052501167	25/04/2025	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	A PILLAR TRIM RH	NO	87089900		2.000	0.000	Numbers	148.53	342.28	0.00	0.00	342.28	28.00	47.86	47.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.00									342.28	47.86	47.86	0.00	0.00	0.00	0.00	0	0.00	438.00																																													
B2B				Tax Invoice	3788052501168	25/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	REAR CHASSIS HARNESS	NO	85443000		2.000	0.000	Numbers	"1,717.95"	"3,882.61"	0.00	0.00	"3,882.61"	18.00	349.44	349.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.49"									"52,933.86"	"4,764.07"	"4,764.07"	0.00	0.00	0.00	0.00	0	0.00	"62,462.00"																																													
B2B				Tax Invoice	3788052501168	25/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"25,192.33"	"28,467.67"	0.00	0.00	"28,467.67"	18.00	"2,562.10"	"2,562.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,591.87"									"52,933.86"	"4,764.07"	"4,764.07"	0.00	0.00	0.00	0.00	0	0.00	"62,462.00"																																													
B2B				Tax Invoice	3788052501168	25/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	3	CABIN MAIN HARNESS	NO	85443000		1.000	0.000	Numbers	"18,215.35"	"20,583.58"	0.00	0.00	"20,583.58"	18.00	"1,852.53"	"1,852.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,288.64"									"52,933.86"	"4,764.07"	"4,764.07"	0.00	0.00	0.00	0.00	0	0.00	"62,462.00"																																													
B2B				Tax Invoice	3788052501169	25/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	NON PTO BEZEL	NO	87089900		1.000	0.000	Numbers	28.56	33.70	0.00	0.00	33.70	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.00									33.70	4.65	4.65	0.00	0.00	0.00	0.00	0	0.00	43.00																																													
B2B				Tax Invoice	3788052501170	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	FRONT SUSP FR HANGER LH RH	NO	87088000		1.000	0.000	Numbers	"2,904.81"	"3,376.50"	0.00	0.00	"3,376.50"	28.00	472.75	472.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,322.00"									"3,376.50"	472.75	472.75	0.00	0.00	0.00	0.00	0	0.00	"4,322.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		4.000	0.000	Numbers	124.30	558.57	0.00	0.00	558.57	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HOOK ANCHOR RH	NO	87089900		2.000	0.000	Numbers	285.63	660.15	0.00	0.00	660.15	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.99									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLAMP	NO	87089900		4.000	0.000	Numbers	114.25	528.11	0.00	0.00	528.11	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.99									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	9	CAP OIL FILLING	NO	87089900		2.000	0.000	Numbers	177.09	411.72	0.00	0.00	411.72	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	10	BUSH A  LCV MCV TERRA16	NO	87089900		2.000	0.000	Numbers	99.97	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	11	STEERING OIL SEAL KIT   LCV	NO	40169330		2.000	0.000	Numbers	108.37	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	12	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	13	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	14	SHACKLE ASSLY REAR SPRING	NO	87081090		4.000	0.000	Numbers	"1,151.07"	"5,352.28"	0.00	0.00	"5,352.28"	28.00	749.33	749.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,850.94"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	15	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	79.68	450.20	0.00	0.00	450.20	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.24									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	16	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	484.76	0.00	0.00	484.76	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	17	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	128.53	747.05	0.00	0.00	747.05	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.23									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	18	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	388.45	451.56	0.00	0.00	451.56	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.00									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	19	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.14"	0.00	0.00	"1,069.14"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	20	PIN REAR SPRING SHACKLE	NO	87089900		2.000	0.000	Numbers	465.57	"1,082.41"	0.00	0.00	"1,082.41"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.49"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	21	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		2.000	0.000	Numbers	"1,434.28"	"3,241.50"	0.00	0.00	"3,241.50"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.98"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	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	END CAP RH	NO	87081090		1.000	0.000	Numbers	228.50	265.61	0.00	0.00	265.61	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	85.69	996.09	0.00	0.00	996.09	28.00	139.46	139.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	871.59	0.00	0.00	871.59	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.47"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	71.41	83.01	0.00	0.00	83.01	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.25									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	95.62	540.25	0.00	0.00	540.25	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.49									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	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									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"22,822.88"	"24,534.60"	0.00	0.00	"24,534.60"	18.00	0.00	0.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,950.83"									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD M10X1 5	NO	73181500		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B				Tax Invoice	3771042500156	25/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	FILTER CAP	NO	87089900		1.000	0.000	Numbers	"2,371.50"	"3,187.50"	0.00	0.00	"3,187.50"	28.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.00"									"3,187.50"	446.25	446.25	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B				Tax Invoice	3771042500157	25/04/2025	32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	Kerala	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	8089328878	dmdpaints@gmail.com							32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	1	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"2,036.25"	"2,665.26"	0.00	0.00	"2,665.26"	18.00	239.87	239.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,145.00"									"2,665.26"	239.87	239.87	0.00	0.00	0.00	0.00	0	0.00	"3,145.00"																																													
B2B				Tax Invoice	3788052501187	25/04/2025	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	BRAKE LINING  320X110	NO	68138100		6.000	0.000	Numbers	704.39	"4,529.38"	0.00	0.00	"4,529.38"	18.00	407.61	407.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,344.60"									"5,288.30"	513.85	513.85	0.00	0.00	0.00	0.00	0	0.00	"6,316.00"																																													
B2B				Tax Invoice	3788052501187	25/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	RETURN LINE RESERVIOUR SIDE	NO	87089900		1.000	0.000	Numbers	688.36	758.92	0.00	0.00	758.92	28.00	106.24	106.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.40									"5,288.30"	513.85	513.85	0.00	0.00	0.00	0.00	0	0.00	"6,316.00"																																													
B2B				Tax Invoice	3788052501188	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,623.64"	"15,399.60"	0.00	0.00	"15,399.60"	28.00	"2,155.95"	"2,155.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,711.50"									"17,832.94"	"2,439.53"	"2,439.53"	0.00	0.00	0.00	0.00	0	0.00	"22,712.00"																																													
B2B				Tax Invoice	3788052501188	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"17,832.94"	"2,439.53"	"2,439.53"	0.00	0.00	0.00	0.00	0	0.00	"22,712.00"																																													
B2B				Tax Invoice	3788052501188	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	3	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,291.60"	0.00	0.00	"1,291.60"	28.00	180.82	180.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.24"									"17,832.94"	"2,439.53"	"2,439.53"	0.00	0.00	0.00	0.00	0	0.00	"22,712.00"																																													
B2B				Tax Invoice	3788052501189	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,093.94"	"1,271.92"	0.00	0.00	"1,271.92"	28.00	178.04	178.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.00"									"1,271.92"	178.04	178.04	0.00	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	VACCUM HOSE  LCV	NO	40091100		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	519.16	0.00	0.00	519.16	18.00	46.73	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.62									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,029.49"	"1,156.49"	0.00	0.00	"1,156.49"	18.00	104.09	104.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.67"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.74	0.00	0.00	121.74	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.66									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	ENGINE MONUNT ASSY 1516	NO	87081090		1.000	0.000	Numbers	922.57	"1,066.14"	0.00	0.00	"1,066.14"	28.00	149.26	149.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.66"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,369.80"	0.00	0.00	"1,369.80"	28.00	191.77	191.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.34"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	663.79	767.09	0.00	0.00	767.09	28.00	107.39	107.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.87									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	811.98	0.00	0.00	811.98	28.00	113.68	113.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.34"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	811.98	0.00	0.00	811.98	28.00	113.68	113.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.34"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	541.32	0.00	0.00	541.32	28.00	75.79	75.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.90									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	196.93	0.00	0.00	196.93	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.37									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.28	0.00	0.00	458.28	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.78									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.34"	0.00	0.00	"1,079.34"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.94	0.00	0.00	597.94	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	605.58	680.28	0.00	0.00	680.28	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.74									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	108.54	250.86	0.00	0.00	250.86	28.00	35.12	35.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	CLUTCH PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	71.41	498.07	0.00	0.00	498.07	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.53									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	277.06	644.15	0.00	0.00	644.15	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	12	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,128.92"	0.00	0.00	"1,128.92"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.02"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	13	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,176.11"	"2,658.04"	0.00	0.00	"2,658.04"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.48"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	14	V  BELT	NO	40101290		10.000	0.000	Numbers	334.67	"3,781.81"	0.00	0.00	"3,781.81"	18.00	340.36	340.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.53"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	15	ENGINE MOUNTING KIT PRO 3000	NO	87089900		3.000	0.000	Numbers	"1,045.39"	"3,645.70"	0.00	0.00	"3,645.70"	28.00	510.40	510.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,666.50"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	16	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.69"	0.00	0.00	"1,945.69"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.49"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	17	HUB GREASING KIT 11 10 11 12	NO	40169330		6.000	0.000	Numbers	825.51	"5,597.03"	0.00	0.00	"5,597.03"	18.00	503.73	503.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,604.49"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	18	BEARING CLUTCH RELEASE SHAFT	NO	84824000		2.000	0.000	Numbers	105.18	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	19	BUSH A  LCV MCV TERRA16	NO	87089900		12.000	0.000	Numbers	99.97	"1,394.54"	0.00	0.00	"1,394.54"	28.00	195.24	195.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.02"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	20	IA211399 BALL JOINT	NO	87082900		6.000	0.000	Numbers	191.37	"1,334.77"	0.00	0.00	"1,334.77"	28.00	186.87	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.51"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	21	ROLLER	NO	87089900		8.000	0.000	Numbers	94.26	876.59	0.00	0.00	876.59	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.03"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	22	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	23	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,110.77"	"2,453.70"	0.00	0.00	"2,453.70"	28.00	343.52	343.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.74"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	24	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.66"	0.00	0.00	"5,521.66"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.74"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	25	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"6,069.53"	"7,055.64"	0.00	0.00	"7,055.64"	28.00	987.79	987.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,031.22"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	26	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.89"	0.00	"6,261.51"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.59"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	27	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,532.81"	0.00	0.00	"3,532.81"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.99"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501181	25/04/2025	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	KING PIN  FRONT AXLE	NO	87149100		20.000	0.000	Numbers	439.86	"10,166.28"	0.00	0.00	"10,166.28"	28.00	"1,423.29"	"1,423.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,012.86"									"10,182.80"	"1,425.60"	"1,425.60"	0.00	0.00	0.00	0.00	0	0.00	"13,034.00"																																													
B2B				Tax Invoice	3788052501181	25/04/2025	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	SHIM REAR WHEEL HUB0 20MM THK	NO	87089900		5.000	0.000	Numbers	2.86	16.52	0.00	0.00	16.52	28.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.14									"10,182.80"	"1,425.60"	"1,425.60"	0.00	0.00	0.00	0.00	0	0.00	"13,034.00"																																													
B2B				Tax Invoice	3788052501182	25/04/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,199.12"	0.00	0.00	"8,199.12"	18.00	737.94	737.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,675.00"									"8,199.12"	737.94	737.94	0.00	0.00	0.00	0.00	0	0.00	"9,675.00"																																													
B2B				Tax Invoice	3788052501183	25/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	FLANGE SCREW	NO	73181500		30.000	0.000	Numbers	6.37	216.12	0.00	0.00	216.12	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									216.12	19.44	19.44	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052501184	25/04/2025	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	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		1.000	0.000	Numbers	154.24	179.32	0.00	0.00	179.32	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.52									"2,862.82"	266.59	266.59	0.00	0.00	0.00	0.00	0	0.00	"3,396.00"																																													
B2B				Tax Invoice	3788052501184	25/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,374.53"	"2,683.50"	0.00	0.00	"2,683.50"	18.00	241.49	241.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.48"									"2,862.82"	266.59	266.59	0.00	0.00	0.00	0.00	0	0.00	"3,396.00"																																													
B2B				Tax Invoice	3788052501185	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ASSY  UREA INLET LINE	NO	39173100		1.000	0.000	Numbers	576.90	651.86	0.00	0.00	651.86	18.00	58.67	58.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.20									"3,259.28"	293.36	293.36	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3788052501185	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	710.77	803.12	0.00	0.00	803.12	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.70									"3,259.28"	293.36	293.36	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3788052501185	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,596.83"	"1,804.30"	0.00	0.00	"1,804.30"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.10"									"3,259.28"	293.36	293.36	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3788272500170	25/04/2025	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	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	679.79	715.30	0.00	0.00	715.30	28.00	100.12	100.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.54									980.10	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3788272500170	25/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	HOSE	NO	40091100		1.000	0.000	Numbers	251.80	264.80	0.00	0.00	264.80	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.46									980.10	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3788052501186	25/04/2025	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	HOSE RADIATOR OUT	NO	40091100		1.000	0.000	Numbers	828.69	888.16	0.00	0.00	888.16	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,048.00"									888.16	79.92	79.92	0.00	0.00	0.00	0.00	0	0.00	"1,048.00"																																													
B2B				Tax Invoice	3776072500816	25/04/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	1	COVER ASSY  CLUTCH	NO	87089300		3.000	0.000	Numbers	"4,567.14"	"15,739.76"	0.00	0.00	"15,739.76"	28.00	"2,203.62"	"2,203.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,147.00"									"15,739.76"	"2,203.62"	"2,203.62"	0.00	0.00	0.00	0.00	0	0.00	"20,147.00"																																													
B2B				Tax Invoice	3776072500817	25/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	860.57	"2,986.52"	0.00	0.00	"2,986.52"	18.00	268.74	268.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,524.00"									"2,986.52"	268.74	268.74	0.00	0.00	0.00	0.00	0	0.00	"3,524.00"																																													
B2B	N			Tax Invoice	377155250155	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250156	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"1,410.00"	0.00	0.00	253.80	0.00	0.00	0.00	0	0.00	"1,663.80"																																													
B2B	N			Tax Invoice	377155250157	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									905.24	0.00	0.00	162.94	0.00	0.00	0.00	0	0.00	"1,068.18"																																													
B2B	N			Tax Invoice	377155250157	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									905.24	0.00	0.00	162.94	0.00	0.00	0.00	0	0.00	"1,068.18"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	240.96	0.00	0.00	240.96	28.00	33.73	33.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HOSE	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.41	0.00	0.00	26.41	28.00	3.70	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.11"	0.00	0.00	"5,489.11"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.09"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	KIT LINING 410X220 FER STD  SIZE W O SPR	NO	68138100		1.000	0.000	Numbers	"3,949.05"	"4,436.20"	0.00	0.00	"4,436.20"	18.00	399.26	399.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,234.72"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,764.85"	"3,195.12"	0.00	0.00	"3,195.12"	28.00	447.32	447.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.76"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.00"	0.00	0.00	"2,700.00"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.02"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	EICHER MILE MAX CNG ENGINE OIL 10 1 L	NO	27101972		1.000	0.000	Numbers	261.86	261.86	28.80	0.00	233.06	18.00	20.98	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.02									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	953.00	"2,153.80"	0.00	0.00	"2,153.80"	18.00	193.84	193.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.48"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,224.61"	0.00	0.00	"2,224.61"	28.00	311.45	311.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.51"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	RVM UPR MTG BKT LH	NO	87089900		2.000	0.000	Numbers	174.23	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		6.000	0.000	Numbers	89.24	605.06	0.00	0.00	605.06	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	CAP HUB WHEEL	NO	87089900		6.000	0.000	Numbers	65.69	458.18	0.00	0.00	458.18	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.48									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	CABLE ACCELATOR CONTROL  MI	NO	87089900		6.000	0.000	Numbers	202.79	"1,414.43"	0.00	0.00	"1,414.43"	28.00	198.02	198.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.47"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	V   BELT POLY  LCV AB	NO	40101290		6.000	0.000	Numbers	350.60	"2,377.10"	0.00	0.00	"2,377.10"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.98"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	BEARING SET  CENTRE BEARING	NO	87089900		6.000	0.000	Numbers	539.83	"3,765.22"	0.00	0.00	"3,765.22"	28.00	527.13	527.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,819.48"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	HOSE  PIPE OVERFLOW  6X150	NO	40091100		10.000	0.000	Numbers	63.75	720.37	0.00	0.00	720.37	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	28	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,367.16"	0.00	0.00	"8,367.16"	28.00	"1,171.41"	"1,171.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,709.98"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	29	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,424.02"	"6,305.25"	0.00	0.00	"6,305.25"	28.00	882.74	882.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,070.73"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	802.61	927.55	0.00	0.00	927.55	28.00	129.85	129.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.25"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,764.85"	"3,195.27"	0.00	0.00	"3,195.27"	28.00	447.32	447.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.91"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.11"	0.00	"4,174.49"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.87"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	714.06	"1,650.46"	0.00	0.00	"1,650.46"	28.00	231.06	231.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.58"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	303.69	0.00	0.00	303.69	28.00	42.52	42.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.73									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.67"	0.00	0.00	"1,696.67"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.73"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	131.39	303.69	0.00	0.00	303.69	28.00	42.52	42.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.73									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	51.41	237.66	0.00	0.00	237.66	28.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.20									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.73"	0.00	0.00	"1,141.73"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.25"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,336.22"	0.00	0.00	"1,336.22"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.74"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	3	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	277.29	"1,566.71"	0.00	0.00	"1,566.71"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.71"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	4	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	128.53	747.05	0.00	0.00	747.05	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.23									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	6	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	277.29	"1,566.71"	0.00	0.00	"1,566.71"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.71"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	7	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	8	STEERING OIL SEAL KIT  MCV	NO	40169330		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.06"	"7,229.44"	0.00	0.00	"7,229.44"	28.00	0.00	0.00	"2,024.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,253.68"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	110.07	946.60	0.00	0.00	946.60	18.00	0.00	0.00	170.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.99"									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET 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									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		92.000	0.000	Others	22.00	"2,024.00"	0.00	0.00	"2,024.00"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.32"									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B				Tax Invoice	3810072500571	25/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.84"	0.00	0.00	"15,743.84"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,152.00"									"15,743.84"	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0	0.00	"20,152.00"																																													
B2B				Tax Invoice	3810072500572	25/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	1	CROSS MBR NO 2	NO	87082900		2.000	0.000	Numbers	"1,710.89"	"3,930.98"	0.00	0.00	"3,930.98"	28.00	550.33	550.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.64"									"17,183.44"	"2,315.78"	"2,315.78"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3810072500572	25/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	2	CROSS MEMBER LOWER LH	NO	87089900		2.000	0.000	Numbers	325.61	748.15	0.00	0.00	748.15	28.00	104.74	104.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63									"17,183.44"	"2,315.78"	"2,315.78"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3810072500572	25/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	3	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,797.48"	0.00	0.00	"1,797.48"	18.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.02"									"17,183.44"	"2,315.78"	"2,315.78"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3810072500572	25/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	4	TRIM FLOOR SIDE LH	NO	87089900		4.000	0.000	Numbers	128.53	590.63	0.00	0.00	590.63	28.00	82.69	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.01									"17,183.44"	"2,315.78"	"2,315.78"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3810072500572	25/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	5	FENDER LD RH	NO	87081090		2.000	0.000	Numbers	345.61	794.08	0.00	0.00	794.08	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.42"									"17,183.44"	"2,315.78"	"2,315.78"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3810072500572	25/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	6	FENDER LD LH	NO	87081090		2.000	0.000	Numbers	317.04	728.46	0.00	0.00	728.46	28.00	101.98	101.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.42									"17,183.44"	"2,315.78"	"2,315.78"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3810072500572	25/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	7	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"7,154.91"	"8,219.60"	0.00	0.00	"8,219.60"	28.00	"1,150.73"	"1,150.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,521.06"									"17,183.44"	"2,315.78"	"2,315.78"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3810072500572	25/04/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	8	CROSS MEMBER LOWER RH	NO	87089900		1.000	0.000	Numbers	325.61	374.06	0.00	0.00	374.06	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"17,183.44"	"2,315.78"	"2,315.78"	0.00	0.00	0.00	0.00	0	0.00	"21,815.00"																																													
B2B				Tax Invoice	3783052500535	25/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,072.47"	0.00	0.00	"7,072.47"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.71"									"8,329.50"	"1,103.25"	"1,103.25"	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3783052500535	25/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,257.03"	0.00	0.00	"1,257.03"	18.00	113.13	113.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.29"									"8,329.50"	"1,103.25"	"1,103.25"	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3792012500052	25/04/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	9620008887	srinivas@sribalajitransports.biz							29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	1	2090 L SRL CWC BSVI 5S	NO	87060029		1.000	0.000	Numbers	"2,031,250.00"	"2,031,250.00"	0.00	0.00	"2,031,250.00"	28.00	"284,375.00"	"284,375.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600,000.00"									"2,031,250.00"	"284,375.00"	"284,375.00"	0.00	0.00	0.00	0.00	0	0.00	"2,600,000.00"																																													
B2B				Tax Invoice	3783052500536	25/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	DIFF  SPIDER 440 DH  MAV	NO	87089900		1.000	0.000	Numbers	"1,376.71"	"1,554.70"	0.00	0.00	"1,554.70"	28.00	217.65	217.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,554.70"	217.65	217.65	0.00	0.00	0.00	0.00	0	0.00	"1,990.00"																																													
B2B				Tax Invoice	3783052500537	25/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"634,794.38"	0.00	"31,307.62"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.00"									"31,307.62"	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0	0.00	"36,943.00"																																													
B2B				Credit Note	3776082500023	25/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	GRADUATED HAND CONTROL VALVE BIPOLAR	NO	87083000		1.000	0.000	Numbers	"2,236.44"	"2,569.62"	0.00	0.00	"2,569.62"	28.00	359.69	359.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.00"									"2,569.62"	359.69	359.69	0.00	0.00	0.00	0.00	0	0.00	"3,289.00"																																													
B2B				Tax Invoice	3776072500819	25/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	FRONT PANEL ASSY 2M	NO	87081090		2.000	0.000	Numbers	"4,259.08"	"9,121.14"	0.00	0.00	"9,121.14"	28.00	"1,276.93"	"1,276.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.00"									"9,121.14"	"1,276.93"	"1,276.93"	0.00	0.00	0.00	0.00	0	0.00	"11,675.00"																																													
B2B				Tax Invoice	3776072500820	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	873.32	"1,950.90"	0.00	0.00	"1,950.90"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.00"									"1,950.90"	175.55	175.55	0.00	0.00	0.00	0.00	0	0.00	"2,302.00"																																													
B2B				Tax Invoice	3776072500821	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,043.26"	0.00	0.00	"2,043.26"	18.00	183.87	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,411.00"									"2,043.26"	183.87	183.87	0.00	0.00	0.00	0.00	0	0.00	"2,411.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	15	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	392.21	0.00	0.00	392.21	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.81									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	16	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.32	0.00	0.00	71.32	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.16									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	17	SEAL RADIATOR CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	8.57	49.31	0.00	0.00	49.31	28.00	6.90	6.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.11									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	18	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	641.80	0.00	0.00	641.80	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	19	HUB BOLT KIT REAR 10 90	NO	73181500		4.000	0.000	Numbers	197.61	884.26	0.00	0.00	884.26	18.00	79.59	79.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.44"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	20	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	76.49	85.58	0.00	0.00	85.58	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.98									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	21	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.65	0.00	0.00	167.65	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.59									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	22	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	168.52	193.94	0.00	0.00	193.94	28.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	23	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.02	0.00	0.00	164.02	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	24	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.21	0.00	0.00	151.21	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.55									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	25	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	374.39	0.00	0.00	374.39	18.00	33.70	33.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.79									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501177	25/04/2025	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	AMBIENT TEMPERATURE SENSOR	NO	87089900		2.000	0.000	Numbers	245.64	541.39	0.00	0.00	541.39	28.00	75.82	75.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.03									"1,504.58"	210.71	210.71	0.00	0.00	0.00	0.00	0	0.00	"1,926.00"																																													
B2B				Tax Invoice	3788052501177	25/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	DIPSTICK GUIDE E474	NO	87089900		2.000	0.000	Numbers	437.01	963.19	0.00	0.00	963.19	28.00	134.89	134.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.97"									"1,504.58"	210.71	210.71	0.00	0.00	0.00	0.00	0	0.00	"1,926.00"																																													
B2B				Tax Invoice	3788052501178	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,250.35"	0.00	0.00	"3,250.35"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.51"									"3,459.24"	473.88	473.88	0.00	0.00	0.00	0.00	0	0.00	"4,407.00"																																													
B2B				Tax Invoice	3788052501178	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	ADOPTER M16X1 5X13	NO	73181600		1.000	0.000	Numbers	184.86	208.89	0.00	0.00	208.89	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.49									"3,459.24"	473.88	473.88	0.00	0.00	0.00	0.00	0	0.00	"4,407.00"																																													
B2B				Tax Invoice	3788052501179	25/04/2025	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	DUST SHIELD ASSY   TOP	NO	87083000		1.000	0.000	Numbers	636.94	731.82	0.00	0.00	731.82	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.70									"1,457.08"	203.96	203.96	0.00	0.00	0.00	0.00	0	0.00	"1,865.00"																																													
B2B				Tax Invoice	3788052501179	25/04/2025	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	DUST SHIELD ASSY   BOTTOM	NO	87083000		1.000	0.000	Numbers	631.23	725.26	0.00	0.00	725.26	28.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.30									"1,457.08"	203.96	203.96	0.00	0.00	0.00	0.00	0	0.00	"1,865.00"																																													
B2B				Tax Invoice	3788052501180	25/04/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	1	SWITCH  EXHAUST BRAKE  1070 AB	NO	87083000		1.000	0.000	Numbers	"2,856.25"	"3,320.32"	0.00	0.00	"3,320.32"	28.00	464.84	464.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.00"									"3,320.32"	464.84	464.84	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3774052500089	25/04/2025	32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	Kerala	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	9495470092	hiflamekannur@gmail.com							32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	377455250039	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	456.46	490.69	0.00	0.00	490.69	18.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.01									985.19	0.00	0.00	177.33	0.00	0.00	0.00	0	0.00	"1,162.52"																																													
B2B	N			Tax Invoice	377455250039	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									985.19	0.00	0.00	177.33	0.00	0.00	0.00	0	0.00	"1,162.52"																																													
B2B	N			Tax Invoice	377455250039	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									985.19	0.00	0.00	177.33	0.00	0.00	0.00	0	0.00	"1,162.52"																																													
B2B	N			Tax Invoice	377455250040	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT SLACK ADJUSTER  MEI	NO	87089900		1.000	0.000	Numbers	"2,772.56"	"2,980.51"	0.00	0.00	"2,980.51"	28.00	0.00	0.00	834.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,815.05"									"4,012.51"	0.00	0.00	"1,020.30"	0.00	0.00	0.00	0	0.00	"5,032.81"																																													
B2B	N			Tax Invoice	377455250040	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,012.51"	0.00	0.00	"1,020.30"	0.00	0.00	0.00	0	0.00	"5,032.81"																																													
B2B	N			Tax Invoice	377455250040	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"4,012.51"	0.00	0.00	"1,020.30"	0.00	0.00	0.00	0	0.00	"5,032.81"																																													
B2B				Tax Invoice	3788052501194	25/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	TUBE BRAKE R	NO	87089900		1.000	0.000	Numbers	111.39	129.50	0.00	0.00	129.50	28.00	18.13	18.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.76									"3,768.88"	451.06	451.06	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052501194	25/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	584.41	0.00	0.00	584.41	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.03									"3,768.88"	451.06	451.06	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052501194	25/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	89.24	201.71	0.00	0.00	201.71	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"3,768.88"	451.06	451.06	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052501194	25/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,255.17"	0.00	0.00	"1,255.17"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.59"									"3,768.88"	451.06	451.06	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052501194	25/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,176.11"	"1,329.12"	0.00	0.00	"1,329.12"	18.00	119.61	119.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.34"									"3,768.88"	451.06	451.06	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052501194	25/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	231.36	268.97	0.00	0.00	268.97	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.27									"3,768.88"	451.06	451.06	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052501195	25/04/2025	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	ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,433.84"	"1,667.30"	0.00	0.00	"1,667.30"	28.00	233.35	233.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.00"									"1,667.30"	233.35	233.35	0.00	0.00	0.00	0.00	0	0.00	"2,134.00"																																													
B2B				Tax Invoice	3788272500174	25/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	925.88	0.00	0.00	925.88	28.00	129.56	129.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.00"									925.88	129.56	129.56	0.00	0.00	0.00	0.00	0	0.00	"1,185.00"																																													
B2B				Tax Invoice	3788052501196	25/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	COUNTER SHAFT ET70S6	NO	87089900		1.000	0.000	Numbers	"13,567.19"	"15,771.57"	0.00	0.00	"15,771.57"	28.00	"2,208.01"	"2,208.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,187.59"									"46,165.34"	"6,163.83"	"6,163.83"	0.00	0.00	0.00	0.00	0	0.00	"58,493.00"																																													
B2B				Tax Invoice	3788052501196	25/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.52"	0.00	0.00	"2,780.52"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.02"									"46,165.34"	"6,163.83"	"6,163.83"	0.00	0.00	0.00	0.00	0	0.00	"58,493.00"																																													
B2B				Tax Invoice	3788052501196	25/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	3	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,477.98"	"7,530.50"	0.00	0.00	"7,530.50"	28.00	"1,054.27"	"1,054.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,639.04"									"46,165.34"	"6,163.83"	"6,163.83"	0.00	0.00	0.00	0.00	0	0.00	"58,493.00"																																													
B2B				Tax Invoice	3776072500826	25/04/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.75"	0.00	"8,537.81"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.67"									"12,502.48"	"1,125.26"	"1,125.26"	0.00	0.00	0.00	0.00	0	0.00	"14,753.00"																																													
B2B				Tax Invoice	3776072500826	25/04/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,475.97"	0.00	"3,964.67"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.33"									"12,502.48"	"1,125.26"	"1,125.26"	0.00	0.00	0.00	0.00	0	0.00	"14,753.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	185.66	431.65	0.00	0.00	431.65	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.51									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	720.35	0.00	0.00	720.35	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	3	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	4	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	506.78	"2,863.32"	0.00	0.00	"2,863.32"	18.00	257.70	257.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.72"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	5	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.97	0.00	"2,677.53"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.49"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	6	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,385.57"	0.00	0.00	"3,385.57"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.97"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,212.70"	0.00	0.00	"3,212.70"	18.00	289.15	289.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,791.00"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	8	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,725.18"	"2,005.45"	0.00	0.00	"2,005.45"	28.00	280.77	280.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.99"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.66"	0.00	0.00	"1,865.66"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.48"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	10	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,082.41"	0.00	0.00	"1,082.41"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.49"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	11	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	146.62	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	12	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	13	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,175.38"	0.00	0.00	"1,175.38"	28.00	164.55	164.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.48"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	14	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	205.87	0.00	0.00	205.87	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.51									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	15	GASKET TURBO	NO	84841090		12.000	0.000	Numbers	178.49	"2,420.34"	0.00	0.00	"2,420.34"	18.00	217.83	217.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.00"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	16	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.54	0.00	0.00	727.54	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	17	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		3.000	0.000	Numbers	637.46	"2,161.00"	0.00	0.00	"2,161.00"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.98"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	18	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,685.53"	0.00	0.00	"1,685.53"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.93"									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501207	25/04/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	19	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"27,945.66"	"2,760.17"	"2,760.17"	0.00	0.00	0.00	0.00	0	0.00	"33,466.00"																																													
B2B				Tax Invoice	3788052501208	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	62.84	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"8,239.46"	"1,075.77"	"1,075.77"	0.00	0.00	0.00	0.00	0	0.00	"10,391.00"																																													
B2B				Tax Invoice	3788052501208	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	742.63	863.25	0.00	0.00	863.25	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.97"									"8,239.46"	"1,075.77"	"1,075.77"	0.00	0.00	0.00	0.00	0	0.00	"10,391.00"																																													
B2B				Tax Invoice	3788052501208	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,333.24"	"3,874.64"	0.00	0.00	"3,874.64"	28.00	542.47	542.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,959.58"									"8,239.46"	"1,075.77"	"1,075.77"	0.00	0.00	0.00	0.00	0	0.00	"10,391.00"																																													
B2B				Tax Invoice	3788052501208	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	4	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		2.000	0.000	Numbers	377.03	876.53	0.00	0.00	876.53	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.97"									"8,239.46"	"1,075.77"	"1,075.77"	0.00	0.00	0.00	0.00	0	0.00	"10,391.00"																																													
B2B				Tax Invoice	3788052501208	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	5	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.14	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"8,239.46"	"1,075.77"	"1,075.77"	0.00	0.00	0.00	0.00	0	0.00	"10,391.00"																																													
B2B				Tax Invoice	3788052501208	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	6	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.20	0.00	0.00	893.20	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.98"									"8,239.46"	"1,075.77"	"1,075.77"	0.00	0.00	0.00	0.00	0	0.00	"10,391.00"																																													
B2B				Tax Invoice	3788052501208	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	7	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		4.000	0.000	Numbers	146.62	662.70	0.00	0.00	662.70	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"8,239.46"	"1,075.77"	"1,075.77"	0.00	0.00	0.00	0.00	0	0.00	"10,391.00"																																													
B2B				Tax Invoice	3788052501208	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	8	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	796.86	0.00	0.00	796.86	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.98"									"8,239.46"	"1,075.77"	"1,075.77"	0.00	0.00	0.00	0.00	0	0.00	"10,391.00"																																													
B2B				Tax Invoice	3788052501209	25/04/2025	29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	Karnataka	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	9480246953								29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052501210	25/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	ARM ASSY ACCL PEDAL	NO	87089900		4.000	0.000	Numbers	114.25	531.22	0.00	0.00	531.22	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"4,620.78"	615.61	615.61	0.00	0.00	0.00	0.00	0	0.00	"5,852.00"																																													
B2B				Tax Invoice	3788052501210	25/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	673.98	0.00	0.00	673.98	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.70									"4,620.78"	615.61	615.61	0.00	0.00	0.00	0.00	0	0.00	"5,852.00"																																													
B2B				Tax Invoice	3788052501210	25/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,932.31"	0.00	0.00	"1,932.31"	28.00	270.54	270.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.39"									"4,620.78"	615.61	615.61	0.00	0.00	0.00	0.00	0	0.00	"5,852.00"																																													
B2B				Tax Invoice	3788052501210	25/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	584.34	0.00	0.00	584.34	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.96									"4,620.78"	615.61	615.61	0.00	0.00	0.00	0.00	0	0.00	"5,852.00"																																													
B2B				Tax Invoice	3788052501210	25/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.67	0.00	0.00	626.67	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.47									"4,620.78"	615.61	615.61	0.00	0.00	0.00	0.00	0	0.00	"5,852.00"																																													
B2B				Tax Invoice	3788052501210	25/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.26	0.00	0.00	272.26	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"4,620.78"	615.61	615.61	0.00	0.00	0.00	0.00	0	0.00	"5,852.00"																																													
B2B				Tax Invoice	3788052501197	25/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		6.000	0.000	Numbers	710.77	"4,819.04"	0.00	0.00	"4,819.04"	18.00	433.72	433.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,686.48"									"14,224.62"	"1,549.19"	"1,549.19"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3788052501197	25/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	2	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"14,224.62"	"1,549.19"	"1,549.19"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3788052501197	25/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	3	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,377.33"	0.00	0.00	"2,377.33"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.99"									"14,224.62"	"1,549.19"	"1,549.19"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3788052501197	25/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	4	HOSE 600L DIA14	NO	87089900		6.000	0.000	Numbers	314.19	"2,191.40"	0.00	0.00	"2,191.40"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.00"									"14,224.62"	"1,549.19"	"1,549.19"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3788052501197	25/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	152.99	"1,037.28"	0.00	0.00	"1,037.28"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"									"14,224.62"	"1,549.19"	"1,549.19"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3788052501197	25/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	6	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	296.42	"1,339.83"	0.00	0.00	"1,339.83"	18.00	120.59	120.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.01"									"14,224.62"	"1,549.19"	"1,549.19"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3788052501197	25/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	7	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"14,224.62"	"1,549.19"	"1,549.19"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3788052501197	25/04/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	8	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	277.29	"1,253.40"	0.00	0.00	"1,253.40"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.02"									"14,224.62"	"1,549.19"	"1,549.19"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	OIL SEAL  S SHAFT	NO	40169330		6.000	0.000	Numbers	51.00	345.78	0.00	0.00	345.78	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	969.53	0.00	0.00	969.53	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,559.95"	0.00	0.00	"2,559.95"	28.00	358.40	358.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.75"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	28.69	162.09	0.00	0.00	162.09	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.27									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.31"	0.00	0.00	"1,109.31"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.99"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	264.54	"2,989.43"	0.00	0.00	"2,989.43"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.53"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	95.62	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,396.08"	"3,947.82"	0.00	0.00	"3,947.82"	28.00	552.70	552.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.22"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.38"	0.00	0.00	"2,103.38"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.00"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		3.000	0.000	Numbers	556.97	"1,942.38"	0.00	0.00	"1,942.38"	28.00	271.93	271.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.24"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	BOLT FLANGE  10X1 25X40   7	NO	73181500		20.000	0.000	Numbers	9.56	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,271.73"	"1,437.07"	0.00	0.00	"1,437.07"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.75"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	BKT CONDENSER TANK LOWER	NO	87089900		3.000	0.000	Numbers	91.40	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"1,896.44"	"2,143.00"	0.00	0.00	"2,143.00"	18.00	192.87	192.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.74"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	PIPE ASSY NYLON DIA 6  1070 AB	NO	87089900		1.000	0.000	Numbers	199.94	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		2.000	0.000	Numbers	"1,002.54"	"2,330.85"	0.00	0.00	"2,330.85"	28.00	326.32	326.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.49"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	HOSE WATER OUT	NO	40091100		3.000	0.000	Numbers	156.18	529.46	0.00	0.00	529.46	18.00	47.65	47.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.76									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		2.000	0.000	Numbers	"1,799.44"	"4,183.57"	0.00	0.00	"4,183.57"	28.00	585.70	585.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,354.97"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,278.78"	0.00	0.00	"4,278.78"	18.00	385.09	385.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.96"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	886.07	"2,002.54"	0.00	0.00	"2,002.54"	18.00	180.23	180.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.00"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	24	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.86"	0.00	"11,781.22"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.86"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	25	KIT CLUTCH DISC   COVER 330	NO	87089300		2.000	0.000	Numbers	"9,188.56"	"21,362.74"	0.00	0.00	"21,362.74"	28.00	"2,990.81"	"2,990.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,344.36"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	26	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	454.89	0.00	0.00	454.89	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	27	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	605.58	"1,368.64"	0.00	0.00	"1,368.64"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.00"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	28	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	484.77	0.00	0.00	484.77	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.51									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	29	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	175.30	990.45	0.00	0.00	990.45	18.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.73"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	30	CONNECTOR	NO	87089900		3.000	0.000	Numbers	154.24	537.90	0.00	0.00	537.90	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501198	25/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	31	STD  RING REPAIR KIT  MCV	NO	87089900		3.000	0.000	Numbers	442.72	"1,543.94"	0.00	0.00	"1,543.94"	28.00	216.15	216.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,976.24"									"74,101.80"	"8,740.60"	"8,740.60"	0.00	0.00	0.00	0.00	0	0.00	"91,583.00"																																													
B2B				Tax Invoice	3788052501199	25/04/2025	29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	Karnataka	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	9343735078								29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	1	MOTOR   BRACKET ASSY WIPER	NO	85011013		2.000	0.000	Numbers	"2,546.64"	"5,755.84"	0.00	0.00	"5,755.84"	18.00	518.00	518.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,791.84"									"8,738.18"	786.41	786.41	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052501199	25/04/2025	29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	Karnataka	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	9343735078								29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	2	ROD UNIT A  WIPER	NO	85129000		3.000	0.000	Numbers	124.30	421.41	0.00	0.00	421.41	18.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.27									"8,738.18"	786.41	786.41	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052501199	25/04/2025	29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	Karnataka	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	9343735078								29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	3	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	175.30	396.20	0.00	0.00	396.20	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.52									"8,738.18"	786.41	786.41	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052501199	25/04/2025	29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	Karnataka	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	9343735078								29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	4	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	435.82	0.00	0.00	435.82	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.26									"8,738.18"	786.41	786.41	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052501199	25/04/2025	29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	Karnataka	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	9343735078								29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	5	T ASSY  C  WIPER	NO	85129000		2.000	0.000	Numbers	455.78	"1,030.14"	0.00	0.00	"1,030.14"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.56"									"8,738.18"	786.41	786.41	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052501199	25/04/2025	29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	Karnataka	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	9343735078								29AIEPB8017A1ZS	HI MAX BATTERIES   AUTOMOBILE ELECT	HI MAX BATTERIES   AUTOMOBILE ELECT	BEHIND PRAKRUTHI TVS SHOWROOM PEENYA DAS		NO 2 NEAR ROCKLINE MALL	560057	Karnataka	6	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	309.17	698.77	0.00	0.00	698.77	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.55									"8,738.18"	786.41	786.41	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052501200	25/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	CROSS MEMBER NO  4	NO	87081090		1.000	0.000	Numbers	"2,022.23"	"2,350.78"	0.00	0.00	"2,350.78"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.00"									"2,350.78"	329.11	329.11	0.00	0.00	0.00	0.00	0	0.00	"3,009.00"																																													
B2B				Tax Invoice	3788052501201	25/04/2025	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	WINDOWREGULAOTRASSY	NO	87089900		1.000	0.000	Numbers	"1,733.74"	"1,910.86"	0.00	0.00	"1,910.86"	28.00	267.57	267.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.00"									"1,910.86"	267.57	267.57	0.00	0.00	0.00	0.00	0	0.00	"2,446.00"																																													
B2B				Tax Invoice	3788052501202	25/04/2025	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	V  BELT	NO	40101290		4.000	0.000	Numbers	334.67	"1,512.58"	0.00	0.00	"1,512.58"	18.00	136.15	136.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.88"									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Tax Invoice	3788052501202	25/04/2025	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	HOSE CLUTCH	NO	40092200		3.000	0.000	Numbers	341.04	"1,156.02"	0.00	0.00	"1,156.02"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.12"									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Credit Note	3776082500024	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	354.18	407.08	0.00	0.00	407.08	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.00									407.08	56.96	56.96	0.00	0.00	0.00	0.00	0	0.00	521.00																																													
B2B				Tax Invoice	3776072500825	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	ID206448  BEARING SLEEVE 4TH GEAR  LCV M	NO	87082900		1.000	0.000	Numbers	388.45	446.04	0.00	0.00	446.04	28.00	62.48	62.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.00									446.04	62.48	62.48	0.00	0.00	0.00	0.00	0	0.00	571.00																																													
B2B				Tax Invoice	3788052501203	25/04/2025	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	TUBE BRAKE R M	NO	84099191		1.000	0.000	Numbers	277.06	309.46	0.00	0.00	309.46	28.00	43.33	43.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.12									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501203	25/04/2025	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,655.76"	0.00	0.00	"1,655.76"	28.00	231.82	231.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.40"									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501203	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	419.87	468.97	0.00	0.00	468.97	28.00	65.66	65.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.29									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501203	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,633.44"	0.00	0.00	"1,633.44"	28.00	228.69	228.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.82"									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501203	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.71	127.56	0.00	0.00	127.56	28.00	17.86	17.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.28									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501203	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	HOSE OIL F	NO	40169990		2.000	0.000	Numbers	25.50	55.37	0.00	0.00	55.37	18.00	4.98	4.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.33									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501203	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	COOLANT INLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	671.22	749.73	0.00	0.00	749.73	28.00	104.97	104.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.67									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501203	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,456.85"	0.00	0.00	"4,456.85"	28.00	623.98	623.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,704.81"									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501203	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,091.09"	0.00	0.00	"1,091.09"	28.00	152.76	152.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.61"									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501203	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BRAKE PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	22.85	102.09	0.00	0.00	102.09	28.00	14.29	14.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"10,650.32"	"1,488.34"	"1,488.34"	0.00	0.00	0.00	0.00	0	0.00	"13,627.00"																																													
B2B				Tax Invoice	3788052501204	25/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	SYNCRO HUB 1ST 2ND	NO	87089900		2.000	0.000	Numbers	"1,728.03"	"4,017.95"	0.00	0.00	"4,017.95"	28.00	562.46	562.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,142.87"									"5,425.90"	759.55	759.55	0.00	0.00	0.00	0.00	0	0.00	"6,945.00"																																													
B2B				Tax Invoice	3788052501204	25/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	605.53	"1,407.95"	0.00	0.00	"1,407.95"	28.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.13"									"5,425.90"	759.55	759.55	0.00	0.00	0.00	0.00	0	0.00	"6,945.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.23	0.00	0.00	392.23	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	39.99	230.12	0.00	0.00	230.12	28.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.56									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	CLIP HOSE  23	NO	73269099		5.000	0.000	Numbers	22.31	124.79	0.00	0.00	124.79	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	88.54	305.70	0.00	0.00	305.70	28.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.30									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	335.29	0.00	0.00	335.29	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.17									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	276.14	0.00	0.00	276.14	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.46									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"2,856.25"	"3,287.17"	0.00	0.00	"3,287.17"	28.00	460.20	460.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.57"									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	IDLER PULLEY ASSY	NO	84835010		1.000	0.000	Numbers	895.63	"1,001.98"	0.00	0.00	"1,001.98"	18.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.34"									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,799.44"	"2,070.93"	0.00	0.00	"2,070.93"	28.00	289.92	289.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.77"									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501205	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	68.00	0.00	504.03	18.00	45.36	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.75									"8,528.38"	"1,092.81"	"1,092.81"	0.00	0.00	0.00	0.00	0	0.00	"10,714.00"																																													
B2B				Tax Invoice	3788052501206	25/04/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,462.97"	"1,633.68"	0.00	0.00	"1,633.68"	18.00	147.04	147.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.76"									"7,887.24"	709.88	709.88	0.00	0.00	0.00	0.00	0	0.00	"9,307.00"																																													
B2B				Tax Invoice	3788052501206	25/04/2025	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	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"1,989.60"	0.00	0.00	"1,989.60"	18.00	179.07	179.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.74"									"7,887.24"	709.88	709.88	0.00	0.00	0.00	0.00	0	0.00	"9,307.00"																																													
B2B				Tax Invoice	3788052501206	25/04/2025	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	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"1,909.19"	"4,263.96"	0.00	0.00	"4,263.96"	18.00	383.77	383.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.50"									"7,887.24"	709.88	709.88	0.00	0.00	0.00	0.00	0	0.00	"9,307.00"																																													
B2B				Tax Invoice	3793122500112	25/04/2025	32AATFM6635L1ZQ	SABEEK	SABEEK	Kerala	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	9947130756	joggarkinalur@gmail.com							32AATFM6635L1ZQ	SABEEK	SABEEK	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	1	WIRING HARNESS MAXIFUSE	NO	85443000		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"2,036.05"	183.24	183.24	0.00	0.00	0.00	0.00	0	0.00	"2,402.53"																																													
B2B				Tax Invoice	3793122500112	25/04/2025	32AATFM6635L1ZQ	SABEEK	SABEEK	Kerala	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	9947130756	joggarkinalur@gmail.com							32AATFM6635L1ZQ	SABEEK	SABEEK	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	2	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									"2,036.05"	183.24	183.24	0.00	0.00	0.00	0.00	0	0.00	"2,402.53"																																													
B2B				Tax Invoice	3793122500112	25/04/2025	32AATFM6635L1ZQ	SABEEK	SABEEK	Kerala	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	9947130756	joggarkinalur@gmail.com							32AATFM6635L1ZQ	SABEEK	SABEEK	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	3	SUBLET	YES	998714		0.930	0.000	Others	525.00	488.25	0.00	0.00	488.25	18.00	43.94	43.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.13									"2,036.05"	183.24	183.24	0.00	0.00	0.00	0.00	0	0.00	"2,402.53"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	2	SUBLET	YES	998714		2.200	0.000	Others	525.00	"1,155.00"	0.00	0.00	"1,155.00"	18.00	103.95	103.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.90"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	3	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	4	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	5	SUBLET	YES	998714		3.800	0.000	Others	525.00	"1,995.00"	0.00	0.00	"1,995.00"	18.00	179.55	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.10"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	6	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"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	7	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	8	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	74.15	0.00	"1,408.90"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.50"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	68.86	0.00	"1,308.24"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.72"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	12	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		2.000	0.000	Numbers	"1,042.97"	"2,085.94"	0.00	0.00	"2,085.94"	28.00	292.03	292.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.00"									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	13	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	14	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3793122500117	25/04/2025	32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	Kerala	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	9946933283	cuirassdoors@gmail.com							32AAECC5216B1ZF	CUIRASSDOORS PRIVATE LIMITED	CUIRASSDOORS PRIVATE LIMITED	KOZHIKODE CALICUT MEDICAL COLLEGE KOZHIK		MAVOORKUTTIKATTOOR	673008	Kerala	15	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"23,759.32"	"2,359.92"	"2,359.92"	0.00	0.00	0.00	0.00	0	0.00	"28,479.16"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,893.25"	"2,139.37"	0.00	0.00	"2,139.37"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.47"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.31"	0.00	"14,726.29"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.07"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	EUTECH 6 STICKER	NO	39199010		10.000	0.000	Numbers	143.43	"1,620.75"	0.00	0.00	"1,620.75"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.49"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	73.31	82.84	0.00	0.00	82.84	18.00	7.46	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.76									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,847.09"	0.00	"1,017.31"	18.00	91.56	91.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.43"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,809.65"	0.00	0.00	"3,809.65"	28.00	533.37	533.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.39"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	337.85	377.95	0.00	0.00	377.95	18.00	34.02	34.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.99									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	705.99	0.00	0.00	705.99	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.07									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.33	0.00	0.00	473.33	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.30"	0.00	0.00	"1,130.30"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.76"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	79.68	89.14	0.00	0.00	89.14	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.18									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	124.30	139.06	0.00	0.00	139.06	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.10									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.64	0.00	0.00	306.64	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.84									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.54"	0.00	0.00	"1,415.54"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.34"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	541.99	0.00	0.00	541.99	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.55									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	13	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	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	14	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.18	0.00	0.00	82.18	28.00	11.51	11.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.20									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3773052500070	25/04/2025	32AASFG5471F1ZA	THEMANEGINGPARTNER	THEMANEGINGPARTNER	Kerala	PANAMARAM MANANTHAVADY  GRANT TOLESPANA		GRANT TOLESPANAMARAM	670721	Kerala	9497400195	grandtilescementspanamaram@gmail.com							32AASFG5471F1ZA	THEMANEGINGPARTNER	THEMANEGINGPARTNER	PANAMARAM MANANTHAVADY  GRANT TOLESPANA		GRANT TOLESPANAMARAM	670721	Kerala	1	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	310.97	417.93	0.00	0.00	417.93	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.97									468.80	63.10	63.10	0.00	0.00	0.00	0.00	0	0.00	595.00																																													
B2B				Tax Invoice	3773052500070	25/04/2025	32AASFG5471F1ZA	THEMANEGINGPARTNER	THEMANEGINGPARTNER	Kerala	PANAMARAM MANANTHAVADY  GRANT TOLESPANA		GRANT TOLESPANAMARAM	670721	Kerala	9497400195	grandtilescementspanamaram@gmail.com							32AASFG5471F1ZA	THEMANEGINGPARTNER	THEMANEGINGPARTNER	PANAMARAM MANANTHAVADY  GRANT TOLESPANA		GRANT TOLESPANAMARAM	670721	Kerala	2	SCREW TAPPING 6X12	NO	73181500		6.000	0.000	Numbers	6.47	50.87	0.00	0.00	50.87	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.03									468.80	63.10	63.10	0.00	0.00	0.00	0.00	0	0.00	595.00																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"50,320.26"	"52,836.27"	0.00	0.00	"52,836.27"	28.00	0.00	0.00	"14,794.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,630.43"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250055	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									978.33	0.00	0.00	176.10	0.00	0.00	0.00	0	0.00	"1,154.43"																																													
B2B	N			Tax Invoice	377355250055	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									978.33	0.00	0.00	176.10	0.00	0.00	0.00	0	0.00	"1,154.43"																																													
B2B	N			Tax Invoice	377355250056	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.47"	"13,381.03"	0.00	0.00	"13,381.03"	28.00	0.00	0.00	"3,746.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,127.72"									"23,107.13"	0.00	0.00	"5,497.38"	0.00	0.00	0.00	0	0.00	"28,604.51"																																													
B2B	N			Tax Invoice	377355250056	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		82.000	0.000	Others	18.00	"1,476.00"	0.00	0.00	"1,476.00"	18.00	0.00	0.00	265.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.68"									"23,107.13"	0.00	0.00	"5,497.38"	0.00	0.00	0.00	0	0.00	"28,604.51"																																													
B2B	N			Tax Invoice	377355250056	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"23,107.13"	0.00	0.00	"5,497.38"	0.00	0.00	0.00	0	0.00	"28,604.51"																																													
B2B	N			Tax Invoice	377355250056	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.980	0.000	Others	430.00	421.40	0.00	0.00	421.40	18.00	0.00	0.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.25									"23,107.13"	0.00	0.00	"5,497.38"	0.00	0.00	0.00	0	0.00	"28,604.51"																																													
B2B	N			Tax Invoice	377355250056	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"23,107.13"	0.00	0.00	"5,497.38"	0.00	0.00	0.00	0	0.00	"28,604.51"																																													
B2B	N			Tax Invoice	377355250056	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"23,107.13"	0.00	0.00	"5,497.38"	0.00	0.00	0.00	0	0.00	"28,604.51"																																													
B2B	N			Tax Invoice	377355250056	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"23,107.13"	0.00	0.00	"5,497.38"	0.00	0.00	0.00	0	0.00	"28,604.51"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.200	0.000	Others	430.00	"8,256.00"	0.00	0.00	"8,256.00"	18.00	0.00	0.00	"1,486.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,742.08"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250057	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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									"43,280.40"	0.00	0.00	"9,670.33"	0.00	0.00	0.00	0	0.00	"52,950.73"																																													
B2B	N			Tax Invoice	377355250058	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCHSET REAR	NO	84828000		2.000	0.000	Numbers	"4,645.51"	"9,987.85"	0.00	0.00	"9,987.85"	18.00	0.00	0.00	"1,797.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,785.66"									"12,868.85"	0.00	0.00	"2,316.39"	0.00	0.00	0.00	0	0.00	"15,185.24"																																													
B2B	N			Tax Invoice	377355250058	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"12,868.85"	0.00	0.00	"2,316.39"	0.00	0.00	0.00	0	0.00	"15,185.24"																																													
B2B	N			Tax Invoice	377355250058	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"12,868.85"	0.00	0.00	"2,316.39"	0.00	0.00	0.00	0	0.00	"15,185.24"																																													
B2B	N			Tax Invoice	377355250059	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"4,090.26"	0.00	0.00	799.36	0.00	0.00	0.00	0	0.00	"4,889.62"																																													
B2B	N			Tax Invoice	377355250059	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"4,090.26"	0.00	0.00	799.36	0.00	0.00	0.00	0	0.00	"4,889.62"																																													
B2B	N			Tax Invoice	377355250059	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"4,090.26"	0.00	0.00	799.36	0.00	0.00	0.00	0	0.00	"4,889.62"																																													
B2B	N			Tax Invoice	377355250059	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"4,090.26"	0.00	0.00	799.36	0.00	0.00	0.00	0	0.00	"4,889.62"																																													
B2B	N			Tax Invoice	377355250060	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"6,305.93"	"7,251.82"	0.00	0.00	"7,251.82"	18.00	0.00	0.00	"1,305.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.15"									"9,891.82"	0.00	0.00	"1,780.53"	0.00	0.00	0.00	0	0.00	"11,672.35"																																													
B2B	N			Tax Invoice	377355250060	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"9,891.82"	0.00	0.00	"1,780.53"	0.00	0.00	0.00	0	0.00	"11,672.35"																																													
B2B	N			Tax Invoice	377355250060	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"9,891.82"	0.00	0.00	"1,780.53"	0.00	0.00	0.00	0	0.00	"11,672.35"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,152.54"	"3,625.42"	0.00	0.00	"3,625.42"	18.00	0.00	0.00	652.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,278.00"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		168.000	0.000	Others	18.00	"3,024.00"	0.00	0.00	"3,024.00"	18.00	0.00	0.00	544.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.32"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		9.767	0.000	Others	375.00	"4,212.02"	0.00	0.00	"4,212.02"	18.00	0.00	0.00	758.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,970.18"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B	N			Tax Invoice	377355250061	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"37,226.89"	0.00	0.00	"8,441.85"	0.00	0.00	0.00	0	0.00	"45,668.74"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.905	0.000	Others	200.00	581.00	0.00	0.00	581.00	18.00	52.29	52.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.58									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	7	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"									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	8	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"									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3801042500620	25/04/2025	06ASFPS8933D2ZI	J S TRANSPORT	J S TRANSPORT	Haryana	KHEWAT NO GE 586 710 MUKARABAD NO 6 OPP		KILLA NO 18 3	122001	Haryana	9532120042	jstrabport867@yahoo.com							06ASFPS8933D2ZI	J S TRANSPORT	J S TRANSPORT	KHEWAT NO GE 586 710 MUKARABAD NO 6 OPP		KILLA NO 18 3	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500622	25/04/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	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	3801042500623	25/04/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500624	25/04/2025	09ANUPB0398R1Z1	BHOODEV KUMAR GUPTA	BHOODEV KUMAR GUPTA	Uttar Pradesh	SAHIBABAD CHIKAMBERPUR GHAZIABAD  S O MU		S O MUNESHWAR DAYAL GUPTA C 582 SAH	201006	Uttar Pradesh	9310041522	abc@gmail.com							09ANUPB0398R1Z1	BHOODEV KUMAR GUPTA	BHOODEV KUMAR GUPTA	SAHIBABAD CHIKAMBERPUR GHAZIABAD  S O MU		S O MUNESHWAR DAYAL GUPTA C 582 SAH	201006	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500625	25/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3796042500081	25/04/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500627	25/04/2025	06AACFB9227A1ZY	BARODA FREIGHT	BARODA FREIGHT	Haryana	SECTOR 12 CHOWK MATA ROAD GURG ARJUN NAG		LOGISTIC TOWER PREM NAGAR II	122001	Haryana	9000177710	bfcggn@yahoo.cim							06AACFB9227A1ZY	BARODA FREIGHT	BARODA FREIGHT	SECTOR 12 CHOWK MATA ROAD GURG ARJUN NAG		LOGISTIC TOWER PREM NAGAR II	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500628	25/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500629	25/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794082500010	25/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3799042500316	25/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	1	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									15.62	2.19	2.19	0.00	0.00	0.00	0.00	0	0.00	20.00																																													
B2B				Tax Invoice	3804122500028	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	AC COMPRESSOR HD ASSY	NO	87089900		1.000	0.000	Numbers	"20,078.13"	"20,078.13"	"2,409.38"	0.00	"17,668.75"	28.00	"2,473.63"	"2,473.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,616.01"									"17,668.75"	"2,473.63"	"2,473.63"	0.00	0.00	0.00	0.00	0	0.00	"22,616.01"																																													
B2B				Tax Invoice	3786042500160	25/04/2025	29BAEPP7221B1ZW	HARI PRASAD NAYAK	HARI PRASAD NAYAK	Karnataka	PERNANKILA   PARKALA  UDUPI 2041  PATLA		S O DEVENDRA PRABHU	576231	Karnataka	9449101934	prashanthampl@gmail.com							29BAEPP7221B1ZW	HARI PRASAD NAYAK	HARI PRASAD NAYAK	PERNANKILA   PARKALA  UDUPI 2041  PATLA		S O DEVENDRA PRABHU	576231	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3786042500161	25/04/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500634	25/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772232500003	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LABOR DISCOUNT	YES	998311		1.000	0.000	Numbers	"11,553.90"	"11,553.90"	0.00	0.00	"11,553.90"	18.00	0.00	0.00	"2,079.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,633.60"									"35,174.52"	0.00	0.00	"6,331.41"	0.00	0.00	0.00	0	0.00	"41,505.93"																																													
B2B				Tax Invoice	3772232500003	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PARTS LUBES DISCOUNT	YES	998311		1.000	0.000	Numbers	"23,620.62"	"23,620.62"	0.00	0.00	"23,620.62"	18.00	0.00	0.00	"4,251.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,872.33"									"35,174.52"	0.00	0.00	"6,331.41"	0.00	0.00	0.00	0	0.00	"41,505.93"																																													
B2B				Tax Invoice	3801042500635	25/04/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	2	SUBLET	YES	998714		1.363	0.000	Others	525.00	715.58	0.00	0.00	715.58	18.00	64.40	64.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.38									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	3	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	18.00	253.22	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	4	SUBLET	YES	998714		3.095	0.000	Others	525.00	"1,624.88"	0.00	0.00	"1,624.88"	18.00	146.24	146.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.36"									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	5	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	6	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	8	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	10	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	11	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3789042500349	25/04/2025	06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	Haryana	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	7827273040								06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800262500002	25/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	"1,054.30"	0.00	0.00	"1,054.30"	18.00	94.85	94.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.00"									"1,054.30"	94.85	94.85	0.00	0.00	0.00	0.00	0	0.00	"1,244.00"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	2.09	0.00	345.66	18.00	31.11	31.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.88									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	5	MINI FUSE  BLADE TYPE  10A	NO	85441190		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									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3785052500143	25/04/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	1	BELLOWS CAB SLP	NO	87089900		1.000	0.000	Numbers	450.47	605.47	0.00	0.00	605.47	28.00	84.77	84.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.01									"2,885.12"	289.94	289.94	0.00	0.00	0.00	0.00	0	0.00	"3,465.00"																																													
B2B				Tax Invoice	3785052500143	25/04/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	2	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	870.83	"2,279.65"	0.00	0.00	"2,279.65"	18.00	205.17	205.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,689.99"									"2,885.12"	289.94	289.94	0.00	0.00	0.00	0.00	0	0.00	"3,465.00"																																													
B2B				Tax Invoice	3801042500636	25/04/2025	29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	Karnataka	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	7338687303	bandanawazfillingstation@gmail.com							29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	1	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,046.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"4,512.18"	476.41	476.41	0.00	0.00	0.00	0.00	0	0.00	"5,465.00"																																													
B2B				Tax Invoice	3801042500636	25/04/2025	29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	Karnataka	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	7338687303	bandanawazfillingstation@gmail.com							29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,252.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"4,512.18"	476.41	476.41	0.00	0.00	0.00	0.00	0	0.00	"5,465.00"																																													
B2B				Tax Invoice	3801042500636	25/04/2025	29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	Karnataka	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	7338687303	bandanawazfillingstation@gmail.com							29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,120.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"4,512.18"	476.41	476.41	0.00	0.00	0.00	0.00	0	0.00	"5,465.00"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	1	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		8.000	0.000	Numbers	266.95	"2,135.60"	0.00	0.00	"2,135.60"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	53.81	0.00	"1,022.46"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	207.03	207.03	10.35	0.00	196.68	28.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.76									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	128.60	0.00	"2,443.43"	18.00	219.91	219.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.25"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	EICHER MILE MAX GREASE   6 2KG	NO	27101990		3.000	0.000	Numbers	"1,144.07"	"6,864.42"	"3,432.24"	0.00	"3,432.18"	18.00	308.90	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,049.98"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	0.00	0.00	"4,769.52"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.04"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	275.42	"3,029.62"	0.00	0.00	"3,029.62"	18.00	272.67	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.96"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	12	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	216.10	864.40	43.22	0.00	821.18	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	13	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	22.03	0.00	418.65	18.00	37.68	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.01									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3772122500273	25/04/2025	32AAXFR9019H1ZQ	MOIDUNNIMK MANAGING PARTNER	MOIDUNNIMK MANAGING PARTNER	Kerala	M  NELLISSERY ROAD  EDAPAL  MALAPPURAM		RICE AND FLAVOURS LLP  9 541  VATTA	679576	Kerala	9072000049	nellaraedapal@rfcombinr.com							32AAXFR9019H1ZQ	MOIDUNNIMK MANAGING PARTNER	MOIDUNNIMK MANAGING PARTNER	M  NELLISSERY ROAD  EDAPAL  MALAPPURAM		RICE AND FLAVOURS LLP  9 541  VATTA	679576	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.108	0.000	Others	575.00	"12,712.10"	0.00	0.00	"12,712.10"	18.00	"1,144.09"	"1,144.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,000.28"									"25,424.45"	"2,288.20"	"2,288.20"	0.00	0.00	0.00	0.00	0	0.00	"30,000.85"																																													
B2B				Tax Invoice	3772122500273	25/04/2025	32AAXFR9019H1ZQ	MOIDUNNIMK MANAGING PARTNER	MOIDUNNIMK MANAGING PARTNER	Kerala	M  NELLISSERY ROAD  EDAPAL  MALAPPURAM		RICE AND FLAVOURS LLP  9 541  VATTA	679576	Kerala	9072000049	nellaraedapal@rfcombinr.com							32AAXFR9019H1ZQ	MOIDUNNIMK MANAGING PARTNER	MOIDUNNIMK MANAGING PARTNER	M  NELLISSERY ROAD  EDAPAL  MALAPPURAM		RICE AND FLAVOURS LLP  9 541  VATTA	679576	Kerala	2	SUBLET	YES	998714		24.214	0.000	Others	525.00	"12,712.35"	0.00	0.00	"12,712.35"	18.00	"1,144.11"	"1,144.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,000.57"									"25,424.45"	"2,288.20"	"2,288.20"	0.00	0.00	0.00	0.00	0	0.00	"30,000.85"																																													
B2B				Tax Invoice	3801042500637	25/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	1	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,813.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"17,065.02"	"2,204.99"	"2,204.99"	0.00	0.00	0.00	0.00	0	0.00	"21,475.00"																																													
B2B				Tax Invoice	3801042500637	25/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"9,956.81"	"13,382.82"	0.00	0.00	"13,382.82"	28.00	"1,873.59"	"1,873.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,130.00"									"17,065.02"	"2,204.99"	"2,204.99"	0.00	0.00	0.00	0.00	0	0.00	"21,475.00"																																													
B2B				Tax Invoice	3789042500352	25/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500354	25/04/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500638	25/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		20.000	0.000	Numbers	139.20	"3,644.04"	0.00	0.00	"3,644.04"	18.00	327.96	327.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,299.96"									"5,847.46"	526.27	526.27	0.00	0.00	0.00	0.00	0	0.00	"6,900.00"																																													
B2B				Tax Invoice	3801042500638	25/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	WHEEL NUT	NO	73181600		20.000	0.000	Numbers	84.17	"2,203.42"	0.00	0.00	"2,203.42"	18.00	198.31	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.04"									"5,847.46"	526.27	526.27	0.00	0.00	0.00	0.00	0	0.00	"6,900.00"																																													
B2B				Tax Invoice	3785052500144	25/04/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	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	3801042500639	25/04/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,826.80"	"6,317.80"	0.00	0.00	"6,317.80"	18.00	568.60	568.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,455.00"									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
B2B				Tax Invoice	3789042500356	25/04/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.02	0.00	0.00	160.02	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.82									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3812042500053	25/04/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	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	3771042500155	25/04/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									750.00	67.50	67.50	0.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B				Tax Invoice	3808122500052	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	CLASS IV MIRROR  NC4	NO	70091010		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	120.97	0.00	"2,298.52"	18.00	206.87	206.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.26"									"3,011.02"	271.00	271.00	0.00	0.00	0.00	0.00	0	0.00	"3,553.02"																																													
B2B				Tax Invoice	3808122500052	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"3,011.02"	271.00	271.00	0.00	0.00	0.00	0.00	0	0.00	"3,553.02"																																													
B2B				Tax Invoice	3772122500275	25/04/2025	29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	Karnataka	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	9513361532	shrikant15@gmail.com							29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	1	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	0.00	0.00	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.30									"1,440.73"	0.00	0.00	259.33	0.00	0.00	0.00	0	0.00	"1,700.06"																																													
B2B				Tax Invoice	3772122500275	25/04/2025	29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	Karnataka	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	9513361532	shrikant15@gmail.com							29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,440.73"	0.00	0.00	259.33	0.00	0.00	0.00	0	0.00	"1,700.06"																																													
B2B				Tax Invoice	3772122500275	25/04/2025	29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	Karnataka	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	9513361532	shrikant15@gmail.com							29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	3	SUBLET	YES	998714		0.680	0.000	Others	525.00	357.00	0.00	0.00	357.00	18.00	0.00	0.00	64.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.26									"1,440.73"	0.00	0.00	259.33	0.00	0.00	0.00	0	0.00	"1,700.06"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	1	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	2	NUT  10	NO	73181600		5.000	0.000	Numbers	59.32	296.60	3.56	0.00	293.04	18.00	26.37	26.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.78									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	15.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	7	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									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	8	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									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	10	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	55.08	275.40	13.77	0.00	261.63	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.73									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	11	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"2,907.32"	0.00	"39,897.76"	18.00	"3,590.80"	"3,590.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,079.36"									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	12	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	13	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	14	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3789122500216	25/04/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	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									959.76	86.38	86.38	0.00	0.00	0.00	0.00	0	0.00	"1,132.52"																																													
B2B				Tax Invoice	3789122500216	25/04/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									959.76	86.38	86.38	0.00	0.00	0.00	0.00	0	0.00	"1,132.52"																																													
B2B				Tax Invoice	3798052500377	25/04/2025	29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Karnataka	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	9964620280	Vaibhavinfr@gmail.com							29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3786042500164	25/04/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	REINF INST UPR LH	NO	87081090		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BRACKET ASSY IECU AND CONTROLLERS	NO	87081090		1.000	0.000	Numbers	777.34	777.34	0.00	0.00	777.34	28.00	108.83	108.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	REINF INST UPR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	MBR ASSY   INST  LWR	NO	87082900		1.000	0.000	Numbers	"2,449.22"	"2,449.22"	0.00	0.00	"2,449.22"	28.00	342.89	342.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	COVER INST LWR ASSY	NO	87081090		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,308.59"	"1,308.59"	0.00	0.00	"1,308.59"	28.00	183.20	183.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	BRACKET FUSE AND RELAY BOX REAR	NO	87081090		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	PANEL INST STAY	NO	87081090		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	BRKTS ASSY RELAYS DASH	NO	87081090		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	PAD ASSY INSERT	NO	87081090		1.000	0.000	Numbers	"4,484.38"	"4,484.38"	0.00	0.00	"4,484.38"	28.00	627.81	627.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,740.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	SUSP INST SIDE	NO	87082900		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	BRKT ASSY RELAYS DASH REAR	NO	87081090		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	INSULATOR 2 3 DAY	NO	87089900		1.000	0.000	Numbers	"3,488.28"	"3,488.28"	0.00	0.00	"3,488.28"	28.00	488.36	488.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,465.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	FLOOR MAT LH	NO	87089900		1.000	0.000	Numbers	"3,871.09"	"3,871.09"	0.00	0.00	"3,871.09"	28.00	541.95	541.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,954.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	HEAD LINING ASSY	NO	87089900		1.000	0.000	Numbers	"3,390.63"	"3,390.63"	0.00	0.00	"3,390.63"	28.00	474.69	474.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	17	GARNISH CORN LH	NO	87081090		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	18	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	19	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	20	HEAD TRAY ASSY LH	NO	87081090		1.000	0.000	Numbers	"2,566.41"	"2,566.41"	0.00	0.00	"2,566.41"	28.00	359.30	359.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,285.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	21	CONDOR SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	886.72	886.72	0.00	0.00	886.72	28.00	124.14	124.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	22	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,507.81"	"3,507.81"	0.00	0.00	"3,507.81"	28.00	491.09	491.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	23	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"9,516.95"	"9,516.95"	0.00	0.00	"9,516.95"	18.00	856.53	856.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,230.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	24	PANEL ASSY INST	NO	87082900		1.000	0.000	Numbers	"4,386.72"	"4,386.72"	0.00	0.00	"4,386.72"	28.00	614.14	614.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,615.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	25	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"3,813.56"	"3,813.56"	0.00	0.00	"3,813.56"	18.00	343.22	343.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	26	WASHER TANK   MOTOR ASSY  24 VDC	NO	85124000		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	27	HARNESS ROOF  BASE	NO	85443000		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	28	CABIN HARNESS PRO6000 BS6	NO	85443000		1.000	0.000	Numbers	"25,088.98"	"25,088.98"	0.00	0.00	"25,088.98"	18.00	"2,258.01"	"2,258.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,605.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	29	BRACKET CABIN AND FRONT I C CONNECTION	NO	87081090		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	30	BKT   RADIO MTG  RH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	31	BKT RH  RADIO	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	32	CO DRIVER SIDE DOOR HARNESS PREMIUM FOR	NO	85443000		1.000	0.000	Numbers	"1,419.49"	"1,419.49"	0.00	0.00	"1,419.49"	18.00	127.75	127.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	33	ABS PIGTAIL HARNESS WITH HSA	NO	85443000		1.000	0.000	Numbers	"2,483.05"	"2,483.05"	0.00	0.00	"2,483.05"	18.00	223.47	223.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	34	EAPDA MNTG BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	746.09	746.09	0.00	0.00	746.09	28.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	35	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,703.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	36	FRONT CM ASSY	NO	87089900		1.000	0.000	Numbers	"9,796.88"	"9,796.88"	0.00	0.00	"9,796.88"	28.00	"1,371.56"	"1,371.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,540.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	37	PRIMERED CABIN VE2100 2 3M WIDE DA PR	NO	87079000		1.000	0.000	Numbers	"262,160.16"	"262,160.16"	0.00	0.00	"262,160.16"	28.00	"36,702.42"	"36,702.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"335,565.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	38	SUSP ASSY INST	NO	87081090		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	39	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,761.72"	"10,761.72"	0.00	0.00	"10,761.72"	28.00	"1,506.64"	"1,506.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,775.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	40	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.84"	"3,964.84"	0.00	0.00	"3,964.84"	28.00	555.08	555.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	41	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	42	FRONT GRILL AND EMBLEM ASSY HD	NO	87081090		1.000	0.000	Numbers	"5,574.22"	"5,574.22"	0.00	0.00	"5,574.22"	28.00	780.39	780.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	43	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	968.75	968.75	0.00	0.00	968.75	28.00	135.63	135.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	44	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	968.75	968.75	0.00	0.00	968.75	28.00	135.63	135.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	45	COVER RH	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	46	COVER LH	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	47	PRO6000 PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	48	GLASS ASSY SIDE   LH	NO	70071100		1.000	0.000	Numbers	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	49	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,320.31"	"2,320.31"	0.00	0.00	"2,320.31"	28.00	324.84	324.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,969.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	50	WEATHER STRIP LH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	51	ASSY FIN SWITCH RH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	101.56	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	52	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	867.19	867.19	0.00	0.00	867.19	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	53	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	503.91	503.91	0.00	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	54	GRIP INSIDE RR	NO	87089900		1.000	0.000	Numbers	324.22	324.22	0.00	0.00	324.22	28.00	45.39	45.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	55	LID CLUSTER A  ASSY	NO	87081090		1.000	0.000	Numbers	"1,835.94"	"1,835.94"	0.00	0.00	"1,835.94"	28.00	257.03	257.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	56	TRAY ASSY INST	NO	87081090		1.000	0.000	Numbers	"1,066.41"	"1,066.41"	0.00	0.00	"1,066.41"	28.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	57	VENT ASSY	NO	87081090		3.000	0.000	Numbers	265.63	796.89	0.00	0.00	796.89	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	58	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	441.41	441.41	0.00	0.00	441.41	28.00	61.80	61.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	59	GRIP HANDLE FR RH	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	60	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	61	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	62	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	63	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	64	VENT ASSY DOOR LH	NO	87089900		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"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	65	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	66	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	67	KNOB DOOR LOCK	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	68	STRIKER ASSY  DOOR	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	69	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	70	BRKT ASSY ASH	NO	87081090		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	71	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	72	CAP L	NO	87081090		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	73	GARNISH PLR LH	NO	87081090		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	74	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	75	FIN ASSY RR   LH	NO	87089900		1.000	0.000	Numbers	"2,546.88"	"2,546.88"	0.00	0.00	"2,546.88"	28.00	356.56	356.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	76	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	496.09	496.09	0.00	0.00	496.09	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	77	FIN ASSY BACK	NO	87089900		1.000	0.000	Numbers	"2,601.56"	"2,601.56"	0.00	0.00	"2,601.56"	28.00	364.22	364.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	78	HVAC UNIT	NO	84159000		1.000	0.000	Numbers	"39,779.66"	"39,779.66"	0.00	0.00	"39,779.66"	18.00	"3,580.17"	"3,580.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,940.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	79	NOZZLE DEF ASST	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	80	NOZZLE SIDE DEF	NO	87089900		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	81	NOZZLE DEF CTR	NO	87081090		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	82	DUCT ASSY VENT	NO	87089900		1.000	0.000	Numbers	"1,097.66"	"1,097.66"	0.00	0.00	"1,097.66"	28.00	153.67	153.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	83	COVER METER ASSY	NO	87081090		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	84	INTEGRATED STEP COVER ASSY LH DW	NO	87081090		1.000	0.000	Numbers	"11,382.81"	"11,382.81"	0.00	0.00	"11,382.81"	28.00	"1,593.59"	"1,593.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,569.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	85	INTEGRATED STEP COVER STRUCTURE ASSY	NO	87089900		1.000	0.000	Numbers	"2,855.47"	"2,855.47"	0.00	0.00	"2,855.47"	28.00	399.77	399.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,655.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	86	STEP SUPPORT STRUCTURE ASSY LH RH	NO	87089900		1.000	0.000	Numbers	503.91	503.91	0.00	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	87	PIPE BUNCH	NO	87089900		1.000	0.000	Numbers	"3,265.63"	"3,265.63"	0.00	0.00	"3,265.63"	28.00	457.19	457.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,180.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	88	PANEL SHIELD ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,375.00"	"1,375.00"	0.00	0.00	"1,375.00"	28.00	192.50	192.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	89	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	11.72	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	90	CAP R	NO	87081090		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	91	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	218.75	218.75	0.00	0.00	218.75	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	92	ESCUT	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	93	ESCUT HANDLE	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	94	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	95	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	96	BOLT M8X1 25X20	NO	73181500		11.000	0.000	Numbers	8.47	93.17	0.00	0.00	93.17	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.95									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	97	ASSY DBV MTG BKT	NO	87081090		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	98	GRIP   ASST FR  2 1  MD LD	NO	87081090		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	99	COVER GRIP CTR LH	NO	87081090		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	100	COVER LH	NO	87081090		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	101	COVER RH	NO	87081090		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	102	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	103	SPL  CAB SUSP BOLT	NO	73181500		2.000	0.000	Numbers	911.02	"1,822.04"	0.00	0.00	"1,822.04"	18.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	104	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	105	BOLT M8X1 25X25	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	106	BUMPER ASSY HD HAULAGE	NO	87081090		1.000	0.000	Numbers	"11,273.44"	"11,273.44"	0.00	0.00	"11,273.44"	28.00	"1,578.28"	"1,578.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,430.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	107	BOLT FLANGE  12X1 25X30   8	NO	73181500		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	108	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	109	FRONT GRIP HANDLE ASSY MD LD 2 3 LH	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	110	GRIP ASSY  ASST FR RH ASSY HD	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	111	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	112	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"3,039.06"	"3,039.06"	0.00	0.00	"3,039.06"	28.00	425.47	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	113	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		1.000	0.000	Numbers	766.95	766.95	0.00	0.00	766.95	18.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	114	BOLT M6X1X16	NO	73181500		28.000	0.000	Numbers	8.47	237.16	0.00	0.00	237.16	18.00	21.34	21.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.84									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	115	BOLT FLANGE  6X1X25   4T	NO	73181500		11.000	0.000	Numbers	25.42	279.62	0.00	0.00	279.62	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.96									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	116	INSTRUMENT CLUSTER FOR PRO 6000	NO	87089900		1.000	0.000	Numbers	"13,839.84"	"13,839.84"	0.00	0.00	"13,839.84"	28.00	"1,937.58"	"1,937.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,715.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	117	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	118	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		2.000	0.000	Numbers	35.16	70.32	0.00	0.00	70.32	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	119	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	85.16	340.64	0.00	0.00	340.64	28.00	47.69	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.02									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	120	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	121	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	122	BADGING ASSY  PRO 6028T	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	123	BUMPER MTG STRUCTURE TERRA	NO	87081090		1.000	0.000	Numbers	"12,277.34"	"12,277.34"	0.00	0.00	"12,277.34"	28.00	"1,718.83"	"1,718.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	124	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.282	0.000	Others	575.00	"1,312.15"	0.00	0.00	"1,312.15"	18.00	118.09	118.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.33"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	125	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	126	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.044	0.000	Others	575.00	"5,200.30"	0.00	0.00	"5,200.30"	18.00	468.03	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.36"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	127	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.653	0.000	Others	575.00	"2,100.48"	0.00	0.00	"2,100.48"	18.00	189.04	189.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.56"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	128	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.653	0.000	Others	575.00	"2,100.48"	0.00	0.00	"2,100.48"	18.00	189.04	189.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.56"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	129	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	85.94	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	130	FRONT CAB MTG  BRACKET ASSY  LH	NO	87089900		1.000	0.000	Numbers	"18,437.50"	"18,437.50"	0.00	0.00	"18,437.50"	28.00	"2,581.25"	"2,581.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	131	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.479	0.000	Others	575.00	"3,150.43"	0.00	0.00	"3,150.43"	18.00	283.54	283.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.51"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	132	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.653	0.000	Others	575.00	"9,000.48"	0.00	0.00	"9,000.48"	18.00	810.04	810.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.56"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	133	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	134	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		48.696	0.000	Others	575.00	"28,000.20"	0.00	0.00	"28,000.20"	18.00	"2,520.02"	"2,520.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,040.24"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	135	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	771.19	"1,542.38"	0.00	0.00	"1,542.38"	18.00	138.81	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	136	UPPER CAB MTG  BRACKET ASSY  LH	NO	87081090		1.000	0.000	Numbers	"4,789.06"	"4,789.06"	0.00	0.00	"4,789.06"	28.00	670.47	670.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,130.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	137	FR CAB SUSP SHOCK ABSORBER ASSY FRONT CA	NO	87089900		1.000	0.000	Numbers	"2,160.16"	"2,160.16"	0.00	0.00	"2,160.16"	28.00	302.42	302.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,765.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	138	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	"1,191.41"	"1,191.41"	0.00	0.00	"1,191.41"	28.00	166.80	166.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	139	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		2.000	0.000	Numbers	"1,312.50"	"2,625.00"	0.00	0.00	"2,625.00"	28.00	367.50	367.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	140	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,660.16"	"2,660.16"	0.00	0.00	"2,660.16"	28.00	372.42	372.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,405.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	141	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"4,966.10"	"4,966.10"	0.00	0.00	"4,966.10"	18.00	446.95	446.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,860.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	142	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	143	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,988.28"	"1,988.28"	0.00	0.00	"1,988.28"	28.00	278.36	278.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	144	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	145	LID RUBBER MTG BRACKET LH	NO	87081090		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	146	CORNER PANEL BRACKET LH	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	147	GROMMET	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	148	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,160.16"	"5,160.16"	0.00	0.00	"5,160.16"	28.00	722.42	722.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	149	ROD FR LID	NO	83016000		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	150	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	151	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"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	152	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	153	BOLT M10X1 25X25	NO	73181500		5.000	0.000	Numbers	12.71	63.55	0.00	0.00	63.55	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	154	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,504.24"	"5,504.24"	0.00	0.00	"5,504.24"	18.00	495.38	495.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,495.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	155	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,504.24"	"5,504.24"	0.00	0.00	"5,504.24"	18.00	495.38	495.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,495.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	156	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	157	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	11.72	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	158	GOBRI KIT 14 SIZE	NO	87089900		2.000	0.000	Numbers	70.18	140.36	0.00	0.00	140.36	28.00	19.65	19.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.66									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	159	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	160	FRONT CAB MTG  BUSH ASSY	NO	40091100		1.000	0.000	Numbers	"3,360.17"	"3,360.17"	0.00	0.00	"3,360.17"	18.00	302.42	302.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,965.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	161	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"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	162	LAMP	NO	85122010		1.000	0.000	Numbers	385.59	385.59	0.00	0.00	385.59	18.00	34.70	34.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	163	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"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	164	SUBLET	YES	998714		7.239	0.000	Others	525.00	"3,800.48"	0.00	0.00	"3,800.48"	18.00	342.04	342.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.56"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	165	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	166	WIPER MOTOR   BKT ASSY	NO	85124000		1.000	0.000	Numbers	"6,775.42"	"6,775.42"	0.00	0.00	"6,775.42"	18.00	609.79	609.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	167	BOLT M6X1 0X16	NO	73181500		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	168	SUBLET	YES	998714		4.381	0.000	Others	525.00	"2,300.03"	0.00	0.00	"2,300.03"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.03"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	169	SUBLET	YES	998714		5.477	0.000	Others	525.00	"2,875.43"	0.00	0.00	"2,875.43"	18.00	258.79	258.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	170	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	457.63	"1,372.89"	0.00	0.00	"1,372.89"	18.00	123.56	123.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	171	WIPER ARM ASSY LH  HCV	NO	85124000		3.000	0.000	Numbers	669.49	"2,008.47"	0.00	0.00	"2,008.47"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	172	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	173	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	174	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	175	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	308.59	308.59	0.00	0.00	308.59	28.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.99									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	176	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	177	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	178	EICHER STICKER FOR DOOR  BLACK	NO	39199010		2.000	0.000	Numbers	237.29	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	179	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	180	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	181	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"2,338.98"	"2,338.98"	0.00	0.00	"2,338.98"	18.00	210.51	210.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	182	FRONT END FINISHER HD ASSY WITHOUT CUTOU	NO	87081090		1.000	0.000	Numbers	"1,468.75"	"1,468.75"	0.00	0.00	"1,468.75"	28.00	205.63	205.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.01"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	183	FLANGE NUT M 6	NO	73181600		23.000	0.000	Numbers	4.24	97.52	0.00	0.00	97.52	18.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.08									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	184	TAG	NO	87089900		50.000	0.000	Numbers	7.81	390.50	0.00	0.00	390.50	28.00	54.67	54.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.84									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	185	WASHER	NO	73182200		9.000	0.000	Numbers	38.14	343.26	0.00	0.00	343.26	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.04									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	186	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	187	NUT FL  M8X1 25	NO	73181600		8.000	0.000	Numbers	4.24	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	188	GROM SCR	NO	87089900		6.000	0.000	Numbers	70.31	421.86	0.00	0.00	421.86	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.98									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	189	BUMPER SUPPORTBUMPER SUPPORT	NO	87089900		1.000	0.000	Numbers	"1,707.03"	"1,707.03"	0.00	0.00	"1,707.03"	28.00	238.98	238.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	190	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"6,519.53"	"6,519.53"	0.00	0.00	"6,519.53"	28.00	912.73	912.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,344.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	191	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	192	PLASTIC CAP	NO	87089900		2.000	0.000	Numbers	167.97	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	193	BUMPER STRUCTURE SUPPORT	NO	87081090		1.000	0.000	Numbers	"1,558.59"	"1,558.59"	0.00	0.00	"1,558.59"	28.00	218.20	218.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.99"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	194	BUMPER STRUC TO CHASSIS PIPE ASSY LH	NO	87089900		1.000	0.000	Numbers	"3,910.16"	"3,910.16"	0.00	0.00	"3,910.16"	28.00	547.42	547.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,005.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	195	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	196	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	197	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	198	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	199	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	200	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	201	U BOLT FRONT MUFFLER CRDI	NO	87089900		1.000	0.000	Numbers	214.84	214.84	0.00	0.00	214.84	28.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	202	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"705,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"880,733.65"																																													
B2B				Tax Invoice	3795042500186	25/04/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	74.46	389.83	0.00	0.00	389.83	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.01									"1,203.38"	108.31	108.31	0.00	0.00	0.00	0.00	0	0.00	"1,420.00"																																													
B2B				Tax Invoice	3795042500186	25/04/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	155.39	813.55	0.00	0.00	813.55	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.99									"1,203.38"	108.31	108.31	0.00	0.00	0.00	0.00	0	0.00	"1,420.00"																																													
B2B				Tax Invoice	3809122500028	25/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"2,503.83"	225.35	225.35	0.00	0.00	0.00	0.00	0	0.00	"2,954.53"																																													
B2B				Tax Invoice	3809122500028	25/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	FUEL FILTER KIT LCV	NO	84212900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"2,503.83"	225.35	225.35	0.00	0.00	0.00	0.00	0	0.00	"2,954.53"																																													
B2B				Tax Invoice	3809122500028	25/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.20"	113.56	0.00	"2,157.64"	18.00	194.19	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.02"									"2,503.83"	225.35	225.35	0.00	0.00	0.00	0.00	0	0.00	"2,954.53"																																													
B2B				Tax Invoice	3796042500083	25/04/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	1	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	37.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									50.78	7.11	7.11	0.00	0.00	0.00	0.00	0	0.00	65.00																																													
B2B				Tax Invoice	3786042500165	25/04/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500378	25/04/2025	29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Karnataka	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	9964620280	Vaibhavinfr@gmail.com							29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500379	25/04/2025	29BBHPS8612K1Z0	DAYANAND SIRGAR	DAYANAND SIRGAR	Karnataka	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	8618685703	dayanandsirgar@gmail.com							29BBHPS8612K1Z0	DAYANAND SIRGAR	DAYANAND SIRGAR	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500320	25/04/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3786042500166	25/04/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3809122500029	25/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"15,777.34"	"15,777.34"	788.87	0.00	"14,988.47"	28.00	"2,098.39"	"2,098.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.25"									"14,988.47"	"2,098.39"	"2,098.39"	0.00	0.00	0.00	0.00	0	0.00	"19,185.25"																																													
B2B				Tax Invoice	3789042500358	25/04/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	1	HIGH PRESSURE PIPE ASSY 3  VE4101	NO	87089900		1.000	0.000	Numbers	"1,089.84"	"1,464.84"	0.00	0.00	"1,464.84"	28.00	205.08	205.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"									"1,464.84"	205.08	205.08	0.00	0.00	0.00	0.00	0	0.00	"1,875.00"																																													
B2B				Tax Invoice	3781122500073	25/04/2025	32BHPPR6491B1Z4	REJI CJ	REJI CJ	Kerala	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	9745129136	reji@gmail.com							32BHPPR6491B1Z4	REJI CJ	REJI CJ	MAIKAVU KOZHIKODE  CHANJAPLAKKAL  HO  M		CHANJAPLAKKAL  HO  MAIKAV	673573	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.377	0.000	Others	535.00	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"1,271.19"	114.41	114.41	0.00	0.00	0.00	0.00	0	0.00	"1,500.01"																																													
B2B				Tax Invoice	3786042500167	25/04/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	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	3794052500174	25/04/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	1	BOLT EYE  HCV	NO	73181500		1.000	0.000	Numbers	45.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									59.32	5.34	5.34	0.00	0.00	0.00	0.00	0	0.00	70.00																																													
B2B				Tax Invoice	3810072500573	25/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.68"	0.00	0.00	"2,384.68"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.94"									"11,771.66"	"1,468.17"	"1,468.17"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500573	25/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	797.31	0.00	0.00	797.31	28.00	111.63	111.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.57"									"11,771.66"	"1,468.17"	"1,468.17"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500573	25/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.57	0.00	0.00	875.57	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.17"									"11,771.66"	"1,468.17"	"1,468.17"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500573	25/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,375.98"	0.00	0.00	"7,375.98"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.34"									"11,771.66"	"1,468.17"	"1,468.17"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3810072500573	25/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	LENS   OUTER APPLIQUE   2M UP  LH	NO	85122010		1.000	0.000	Numbers	302.79	338.12	0.00	0.00	338.12	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.98									"11,771.66"	"1,468.17"	"1,468.17"	0.00	0.00	0.00	0.00	0	0.00	"14,708.00"																																													
B2B				Tax Invoice	3794052500175	25/04/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"103,855.88"	0.00	"5,466.12"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"									"5,466.12"	491.94	491.94	0.00	0.00	0.00	0.00	0	0.00	"6,450.00"																																													
B2B				Tax Invoice	3794122500509	25/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"4,980.74"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,877.28"																																													
B2B				Tax Invoice	3794122500509	25/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	2	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									"4,980.74"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,877.28"																																													
B2B				Tax Invoice	3794122500509	25/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.99"									"4,980.74"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,877.28"																																													
B2B				Tax Invoice	3794122500509	25/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,980.74"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,877.28"																																													
B2B				Tax Invoice	3785052500146	25/04/2025	32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	Kerala	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	9656497666	saraanappara@gmail.com							32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.44"	0.00	"2,220.36"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.03"									"4,052.36"	0.00	0.00	912.64	0.00	0.00	0.00	0	0.00	"4,965.00"																																													
B2B				Tax Invoice	3785052500146	25/04/2025	32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	Kerala	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	9656497666	saraanappara@gmail.com							32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.00"	0.00	0.00	"1,832.00"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.97"									"4,052.36"	0.00	0.00	912.64	0.00	0.00	0.00	0	0.00	"4,965.00"																																													
B2B				Tax Invoice	3771122500293	25/04/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,271.35"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3771122500293	25/04/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.488	0.000	Others	200.00	897.60	0.00	0.00	897.60	18.00	80.78	80.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.16"									"1,271.35"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3772122500277	25/04/2025	32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	Kerala	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6379873644								32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	1	CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"12,113.28"	"12,113.28"	0.00	0.00	"12,113.28"	28.00	"1,695.86"	"1,695.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,505.00"									"34,052.08"	"4,225.63"	"4,225.63"	0.00	0.00	0.00	0.00	0	0.00	"42,503.34"																																													
B2B				Tax Invoice	3772122500277	25/04/2025	32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	Kerala	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6379873644								32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	2	SUBLET	YES	998714		11.850	0.000	Others	525.00	"6,221.25"	0.00	0.00	"6,221.25"	18.00	559.91	559.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,341.07"									"34,052.08"	"4,225.63"	"4,225.63"	0.00	0.00	0.00	0.00	0	0.00	"42,503.34"																																													
B2B				Tax Invoice	3772122500277	25/04/2025	32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	Kerala	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6379873644								32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	3	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"34,052.08"	"4,225.63"	"4,225.63"	0.00	0.00	0.00	0.00	0	0.00	"42,503.34"																																													
B2B				Tax Invoice	3772122500277	25/04/2025	32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	Kerala	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6379873644								32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	4	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"34,052.08"	"4,225.63"	"4,225.63"	0.00	0.00	0.00	0.00	0	0.00	"42,503.34"																																													
B2B				Tax Invoice	3772122500277	25/04/2025	32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	Kerala	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6379873644								32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	5	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	28.00	"1,360.63"	"1,360.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,440.01"									"34,052.08"	"4,225.63"	"4,225.63"	0.00	0.00	0.00	0.00	0	0.00	"42,503.34"																																													
B2B				Tax Invoice	3772122500277	25/04/2025	32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	Kerala	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6379873644								32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"34,052.08"	"4,225.63"	"4,225.63"	0.00	0.00	0.00	0.00	0	0.00	"42,503.34"																																													
B2B				Tax Invoice	3772122500277	25/04/2025	32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	Kerala	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6379873644								32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	7	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"34,052.08"	"4,225.63"	"4,225.63"	0.00	0.00	0.00	0.00	0	0.00	"42,503.34"																																													
B2B				Tax Invoice	3793162500020	25/04/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"6,699.98"	782.59	782.59	0.00	0.00	0.00	0.00	0	0.00	"8,265.16"																																													
B2B				Tax Invoice	3793162500020	25/04/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"6,699.98"	782.59	782.59	0.00	0.00	0.00	0.00	0	0.00	"8,265.16"																																													
B2B				Tax Invoice	3793162500020	25/04/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	3	SPARK PLUG CNG RESISTIVE TYPE	NO	85115000		4.000	0.000	Numbers	304.69	"1,218.76"	0.00	0.00	"1,218.76"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.02"									"6,699.98"	782.59	782.59	0.00	0.00	0.00	0.00	0	0.00	"8,265.16"																																													
B2B				Tax Invoice	3793162500020	25/04/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	4	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"28,805.15"	0.00	"2,880.46"	18.00	259.24	259.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.94"									"6,699.98"	782.59	782.59	0.00	0.00	0.00	0.00	0	0.00	"8,265.16"																																													
B2B				Tax Invoice	3793162500020	25/04/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	KOZHIKODE ST VINCENT COLONY KOZHIKODE  2		23 24 25 32 31 30 12 13 16 17 68  V	673006	Kerala	5	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									"6,699.98"	782.59	782.59	0.00	0.00	0.00	0.00	0	0.00	"8,265.16"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	575.00	"6,612.50"	0.00	0.00	"6,612.50"	18.00	595.13	595.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,802.76"									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	2	SET CWP 5 857  440 DH	NO	87089900		1.000	0.000	Numbers	"40,347.66"	"40,347.66"	"1,210.43"	0.00	"39,137.23"	28.00	"5,479.21"	"5,479.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,095.65"									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	3	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	69.28	0.00	"2,240.04"	18.00	201.60	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.24"									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	4	LOCK PLATE  440 DH  30 25	NO	73182200		4.000	0.000	Numbers	80.51	322.04	9.66	0.00	312.38	18.00	28.11	28.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.60									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	5	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	3.99	3.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.73									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	6	DIFF  SPIDER 440 DH  MAV	NO	87089900		1.000	0.000	Numbers	"2,035.16"	"2,035.16"	61.05	0.00	"1,974.11"	28.00	276.38	276.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,526.87"									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	7	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	89.84	359.36	10.74	0.00	348.62	28.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.24									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	8	LIQUID GASKET MAKER	NO	87089900		4.000	0.000	Numbers	171.10	684.40	0.00	0.00	684.40	28.00	95.82	95.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.04									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	296.61	"5,042.37"	151.27	0.00	"4,891.10"	18.00	440.20	440.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,771.50"									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	10	PIN  SPLIT  8X80	NO	73182400		1.000	0.000	Numbers	29.66	28.77	0.00	0.00	28.77	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.95									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	11	CIRCLIP  PINION FD 440DH  30 25	NO	73182910		1.000	0.000	Numbers	63.56	63.56	1.91	0.00	61.65	18.00	5.55	5.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.75									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	12	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	480.47	960.94	28.83	0.00	932.11	28.00	130.50	130.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,193.11"									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	13	IA223336 PINION DIFFERENTIAL   440 DH  M	NO	87089900		2.000	0.000	Numbers	"1,109.38"	"2,218.76"	66.56	0.00	"2,152.20"	28.00	301.31	301.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.82"									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	14	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	77.03	0.00	"2,490.77"	18.00	224.17	224.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.11"									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3770122500107	25/04/2025	32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	Kerala	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	9447178429	cceclt@gmail.com							32AAQFR1442K1Z3	UNNI MAMMAD  K M  KM	UNNI MAMMAD  K M  KM	REAL GRANITE INDUSTRIES   189249 THE MAN		THE MANAGING PARTNER	673661	Kerala	15	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,983.05"	"2,983.05"	89.49	0.00	"2,893.56"	18.00	260.42	260.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.40"									"64,919.19"	"8,093.79"	"8,093.79"	0.00	0.00	0.00	0.00	0	0.00	"81,106.77"																																													
B2B				Tax Invoice	3804122500029	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		5.000	0.000	Numbers	889.83	"4,449.15"	533.90	0.00	"3,915.25"	18.00	352.37	352.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.99"									"3,915.25"	352.37	352.37	0.00	0.00	0.00	0.00	0	0.00	"4,619.99"																																													
B2B				Tax Invoice	3804122500030	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	LIQUIDE PIPE	NO	84159000		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	166.27	0.00	"1,219.32"	18.00	109.74	109.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.80"									"1,219.32"	109.74	109.74	0.00	0.00	0.00	0.00	0	0.00	"1,438.80"																																													
B2B				Tax Invoice	3804122500031	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	316.88	0.00	"2,323.75"	28.00	325.33	325.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.41"									"2,323.75"	325.33	325.33	0.00	0.00	0.00	0.00	0	0.00	"2,974.41"																																													
B2B				Tax Invoice	3794172500046	25/04/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3783052500538	25/04/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,291.36"	0.00	0.00	"1,291.36"	28.00	180.82	180.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.00"									"1,291.36"	180.82	180.82	0.00	0.00	0.00	0.00	0	0.00	"1,653.00"																																													
B2B				Tax Invoice	3812122500057	25/04/2025	29AUSPK6353L1ZR	GIRISH SHANKAR KORUVAIL	GIRISH SHANKAR KORUVAIL	Karnataka	PUNCHAPPADY PUTTUR  PUNCHAPPADY		PUNCHAPPADY	574202	Karnataka	9448843761								29AUSPK6353L1ZR	GIRISH SHANKAR KORUVAIL	GIRISH SHANKAR KORUVAIL	PUNCHAPPADY PUTTUR  PUNCHAPPADY		PUNCHAPPADY	574202	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"2,756.11"	373.25	373.25	0.00	0.00	0.00	0.00	0	0.00	"3,502.61"																																													
B2B				Tax Invoice	3812122500057	25/04/2025	29AUSPK6353L1ZR	GIRISH SHANKAR KORUVAIL	GIRISH SHANKAR KORUVAIL	Karnataka	PUNCHAPPADY PUTTUR  PUNCHAPPADY		PUNCHAPPADY	574202	Karnataka	9448843761								29AUSPK6353L1ZR	GIRISH SHANKAR KORUVAIL	GIRISH SHANKAR KORUVAIL	PUNCHAPPADY PUTTUR  PUNCHAPPADY		PUNCHAPPADY	574202	Karnataka	2	SUBLET	YES	998714		0.520	0.000	Others	485.00	252.20	0.00	0.00	252.20	18.00	22.70	22.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.60									"2,756.11"	373.25	373.25	0.00	0.00	0.00	0.00	0	0.00	"3,502.61"																																													
B2B				Tax Invoice	3773122500113	25/04/2025	33AAALE0291K1ZC	ERUMAD PRIMARY	ERUMAD PRIMARY	Tamil Nadu	ERUMAD MUNNANAD GDS PANDALUR  14 791  EP		14 791  EPACCS  SCHOOL ROAD	643239	Tamil Nadu	9786059829	erumadpaccs@gmail.com							33AAALE0291K1ZC	ERUMAD PRIMARY	ERUMAD PRIMARY	ERUMAD MUNNANAD GDS PANDALUR  14 791  EP		14 791  EPACCS  SCHOOL ROAD	643239	Tamil Nadu	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,359.60"	0.00	0.00	"1,640.94"	0.00	0.00	0.00	0	0.00	"9,000.54"																																													
B2B				Tax Invoice	3773122500113	25/04/2025	33AAALE0291K1ZC	ERUMAD PRIMARY	ERUMAD PRIMARY	Tamil Nadu	ERUMAD MUNNANAD GDS PANDALUR  14 791  EP		14 791  EPACCS  SCHOOL ROAD	643239	Tamil Nadu	9786059829	erumadpaccs@gmail.com							33AAALE0291K1ZC	ERUMAD PRIMARY	ERUMAD PRIMARY	ERUMAD MUNNANAD GDS PANDALUR  14 791  EP		14 791  EPACCS  SCHOOL ROAD	643239	Tamil Nadu	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	14.28	28.56	0.00	0.00	28.56	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,359.60"	0.00	0.00	"1,640.94"	0.00	0.00	0.00	0	0.00	"9,000.54"																																													
B2B				Tax Invoice	3773122500113	25/04/2025	33AAALE0291K1ZC	ERUMAD PRIMARY	ERUMAD PRIMARY	Tamil Nadu	ERUMAD MUNNANAD GDS PANDALUR  14 791  EP		14 791  EPACCS  SCHOOL ROAD	643239	Tamil Nadu	9786059829	erumadpaccs@gmail.com							33AAALE0291K1ZC	ERUMAD PRIMARY	ERUMAD PRIMARY	ERUMAD MUNNANAD GDS PANDALUR  14 791  EP		14 791  EPACCS  SCHOOL ROAD	643239	Tamil Nadu	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	0.00	0.00	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.00"									"7,359.60"	0.00	0.00	"1,640.94"	0.00	0.00	0.00	0	0.00	"9,000.54"																																													
B2B				Tax Invoice	3773122500113	25/04/2025	33AAALE0291K1ZC	ERUMAD PRIMARY	ERUMAD PRIMARY	Tamil Nadu	ERUMAD MUNNANAD GDS PANDALUR  14 791  EP		14 791  EPACCS  SCHOOL ROAD	643239	Tamil Nadu	9786059829	erumadpaccs@gmail.com							33AAALE0291K1ZC	ERUMAD PRIMARY	ERUMAD PRIMARY	ERUMAD MUNNANAD GDS PANDALUR  14 791  EP		14 791  EPACCS  SCHOOL ROAD	643239	Tamil Nadu	4	SUBLET	YES	998714		1.833	0.000	Others	525.00	962.33	0.00	0.00	962.33	18.00	0.00	0.00	173.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.55"									"7,359.60"	0.00	0.00	"1,640.94"	0.00	0.00	0.00	0	0.00	"9,000.54"																																													
B2B				Tax Invoice	3801042500644	25/04/2025	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	3801042500645	25/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3804122500032	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	260.00	0.00	841.70	18.00	75.75	75.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.20									"15,754.16"	"1,606.20"	"1,606.20"	0.00	0.00	0.00	0.00	0	0.00	"18,966.56"																																													
B2B				Tax Invoice	3804122500032	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	182.20	"1,822.00"	429.99	0.00	"1,392.01"	18.00	125.28	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.57"									"15,754.16"	"1,606.20"	"1,606.20"	0.00	0.00	0.00	0.00	0	0.00	"18,966.56"																																													
B2B				Tax Invoice	3804122500032	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,062.50"	"5,062.50"	"1,296.00"	0.00	"3,766.50"	28.00	527.31	527.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,821.12"									"15,754.16"	"1,606.20"	"1,606.20"	0.00	0.00	0.00	0.00	0	0.00	"18,966.56"																																													
B2B				Tax Invoice	3804122500032	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	AIR CONTROL VALVE	NO	84818090		1.000	0.000	Numbers	"12,766.95"	"12,766.95"	"3,013.00"	0.00	"9,753.95"	18.00	877.86	877.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,509.67"									"15,754.16"	"1,606.20"	"1,606.20"	0.00	0.00	0.00	0.00	0	0.00	"18,966.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	7	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	8	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3804122500033	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	289.06	578.12	110.41	0.00	467.71	28.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.67									"1,615.80"	168.81	168.81	0.00	0.00	0.00	0.00	0	0.00	"1,953.42"																																													
B2B				Tax Invoice	3804122500033	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.76"	258.67	0.00	"1,148.09"	18.00	103.33	103.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.75"									"1,615.80"	168.81	168.81	0.00	0.00	0.00	0.00	0	0.00	"1,953.42"																																													
B2B				Tax Invoice	3783052500539	25/04/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,711.64"	0.00	0.00	"6,711.64"	28.00	939.68	939.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,591.00"									"6,711.64"	939.68	939.68	0.00	0.00	0.00	0.00	0	0.00	"8,591.00"																																													
B2B				Tax Invoice	3794052500176	25/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	475.88	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									622.88	56.06	56.06	0.00	0.00	0.00	0.00	0	0.00	735.00																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	6	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	7	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	8	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	13	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3771162500055	25/04/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,412.90"	"1,296.55"	"1,296.55"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3771162500055	25/04/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,412.90"	"1,296.55"	"1,296.55"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3771162500055	25/04/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"11,412.90"	"1,296.55"	"1,296.55"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3771162500055	25/04/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,412.90"	"1,296.55"	"1,296.55"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3771162500055	25/04/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	5	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,412.90"	"1,296.55"	"1,296.55"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3771162500055	25/04/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,412.90"	"1,296.55"	"1,296.55"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3771162500055	25/04/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	7	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									"11,412.90"	"1,296.55"	"1,296.55"	0.00	0.00	0.00	0.00	0	0.00	"14,006.00"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	1	RIVET	NO	87089900		17.000	0.000	Numbers	10.00	170.00	0.00	0.00	170.00	28.00	23.80	23.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.60									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	40.00	80.00	0.00	0.00	80.00	28.00	11.20	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.40									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	5	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	6	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	7	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	14	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									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	20	SUBLET	YES	998714		11.000	0.000	Others	485.00	"5,335.00"	0.00	0.00	"5,335.00"	18.00	480.15	480.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,295.30"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	22	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	23	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	24	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	25	FUEL FILTER KIT HCV	NO	84212900		0.500	0.000	Numbers	237.29	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	26	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	27	GASKET  20	NO	74152100		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	28	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	29	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	26.22	131.10	0.00	0.00	131.10	5.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.66									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	30	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	31	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	32	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	33	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	34	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	35	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	36	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	37	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	38	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	39	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	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									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	40	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	216.10	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	41	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	42	EICHER PREMIUM PLUS GREASE	NO	27101990		2.500	0.000	Numbers	"104,491.53"	"261,228.83"	"259,765.95"	0.00	"1,462.88"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.20"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	43	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3785122500149	25/04/2025	29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	9449508189								29AADCV3427A1ZL	V2 INNOVATIVES PRIVATE LIMITED	V2 INNOVATIVES PRIVATE LIMITED	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		NO 289 290 KACHANAYAKANA HALLI HALL	560099	Karnataka	44	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"36,162.85"	"3,274.05"	"3,274.05"	0.00	0.00	0.00	0.00	0	0.00	"42,710.95"																																													
B2B				Tax Invoice	3795042500187	25/04/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500177	25/04/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	126.25	165.26	0.00	0.00	165.26	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									165.26	14.87	14.87	0.00	0.00	0.00	0.00	0	0.00	195.00																																													
B2B				Tax Invoice	3794122500512	25/04/2025	29ALQPG0023N1ZW	NERAVU	NERAVU	Karnataka	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	7010810270	mail2bgm@gmail.com							29ALQPG0023N1ZW	NERAVU	NERAVU	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"2,185.00"	196.65	196.65	0.00	0.00	0.00	0.00	0	0.00	"2,578.30"																																													
B2B				Tax Invoice	3801042500647	25/04/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3801042500648	25/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799232500007	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MANPOWER SALARY SUPPORT	YES	998311		1.000	0.000	Numbers	"40,000.00"	"40,000.00"	0.00	0.00	"40,000.00"	18.00	0.00	0.00	"7,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,200.00"									"40,000.00"	0.00	0.00	"7,200.00"	0.00	0.00	0.00	0	0.00	"47,200.00"																																													
B2B				Tax Invoice	3789042500359	25/04/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500178	25/04/2025	29BBWPV4226R1ZA	VISHNU PRASAD RAO	VISHNU PRASAD RAO	Karnataka	NEAR A G B LAYOUT CHIKKABANAVARA BANGALO		38  GROUND FLOOR SRINAVAS	560090	Karnataka	9845120993	vishnu123@gmail.com							29BBWPV4226R1ZA	VISHNU PRASAD RAO	VISHNU PRASAD RAO	NEAR A G B LAYOUT CHIKKABANAVARA BANGALO		38  GROUND FLOOR SRINAVAS	560090	Karnataka	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	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									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3794052500178	25/04/2025	29BBWPV4226R1ZA	VISHNU PRASAD RAO	VISHNU PRASAD RAO	Karnataka	NEAR A G B LAYOUT CHIKKABANAVARA BANGALO		38  GROUND FLOOR SRINAVAS	560090	Karnataka	9845120993	vishnu123@gmail.com							29BBWPV4226R1ZA	VISHNU PRASAD RAO	VISHNU PRASAD RAO	NEAR A G B LAYOUT CHIKKABANAVARA BANGALO		38  GROUND FLOOR SRINAVAS	560090	Karnataka	2	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Credit Note	3776082500025	25/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,023.52"	"8,068.68"	0.00	0.00	"8,068.68"	28.00	"1,129.60"	"1,129.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,327.88"									"18,043.80"	"2,526.10"	"2,526.10"	0.00	0.00	0.00	0.00	0	0.00	"23,096.00"																																													
B2B				Credit Note	3776082500025	25/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,683.00"	"9,975.12"	0.00	0.00	"9,975.12"	28.00	"1,396.50"	"1,396.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,768.12"									"18,043.80"	"2,526.10"	"2,526.10"	0.00	0.00	0.00	0.00	0	0.00	"23,096.00"																																													
B2B				Tax Invoice	3801042500649	25/04/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3804122500034	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	292.11	0.00	"1,830.77"	18.00	164.77	164.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.31"									"4,735.55"	426.20	426.20	0.00	0.00	0.00	0.00	0	0.00	"5,587.95"																																													
B2B				Tax Invoice	3804122500034	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	463.86	0.00	"2,904.78"	18.00	261.43	261.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.64"									"4,735.55"	426.20	426.20	0.00	0.00	0.00	0.00	0	0.00	"5,587.95"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	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	FUEL WATER SEPERATOR  HCV	NO	84213100		2.000	0.000	Numbers	315.54	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	492.19	0.00	0.00	492.19	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	WEATHER STRIP F DR RH	NO	87089900		2.000	0.000	Numbers	394.16	905.64	0.00	0.00	905.64	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.22"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.45"	0.00	0.00	"2,198.45"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.01"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	ACCELERATOR CABLE ASSY	NO	87089900		10.000	0.000	Numbers	354.18	"4,068.80"	0.00	0.00	"4,068.80"	28.00	569.63	569.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,208.06"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	151.38	347.81	0.00	0.00	347.81	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.19									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	HOSE ASSY 600	NO	87089900		10.000	0.000	Numbers	359.89	"4,134.43"	0.00	0.00	"4,134.43"	28.00	578.82	578.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.07"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		4.000	0.000	Numbers	698.02	"3,117.98"	0.00	0.00	"3,117.98"	18.00	280.62	280.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.22"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	IB003070  PILOT BEARING M S	NO	84824000		4.000	0.000	Numbers	532.28	"2,377.64"	0.00	0.00	"2,377.64"	18.00	213.99	213.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.62"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	DOOR STICKER E2 PLUS	NO	39199010		13.000	0.000	Numbers	76.49	"1,110.45"	0.00	0.00	"1,110.45"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.33"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	IDENTIFIER  WHITE  DOOR	NO	39199010		12.000	0.000	Numbers	63.75	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	502.70	"1,155.00"	0.00	0.00	"1,155.00"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.40"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,811.24"	0.00	0.00	"1,811.24"	28.00	253.57	253.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.38"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	WEATHER STRIP F DR LH	NO	87089900		2.000	0.000	Numbers	437.01	"1,004.07"	0.00	0.00	"1,004.07"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.21"									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	FILTER AND END COVER ASSY MCV	NO	87089900		3.000	0.000	Numbers	222.79	767.82	0.00	0.00	767.82	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	HSG BKT ASSY OUTER RH	NO	87089900		2.000	0.000	Numbers	117.11	269.07	0.00	0.00	269.07	28.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3810072500574	25/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	HSG BKT ASSY OUTER LH	NO	87089900		2.000	0.000	Numbers	117.11	269.07	0.00	0.00	269.07	28.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"25,588.68"	"3,174.16"	"3,174.16"	0.00	0.00	0.00	0.00	0	0.00	"31,937.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	19.12	86.43	0.00	0.00	86.43	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.99									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,073.32"	0.00	0.00	"1,073.32"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.52"									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	3	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	17.14	79.70	0.00	0.00	79.70	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.02									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	4	TPU BUSH	NO	87089900		2.000	0.000	Numbers	162.81	378.53	0.00	0.00	378.53	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.51									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	5	ARB TOP BUSH	NO	87089900		4.000	0.000	Numbers	28.56	132.80	0.00	0.00	132.80	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.98									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	6	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	7	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	19.12	43.23	0.00	0.00	43.23	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	8	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	44.62	201.69	0.00	0.00	201.69	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.99									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	9	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3788052501211	25/04/2025	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	10	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,339.87"	0.00	0.00	"1,339.87"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.03"									"3,670.04"	366.48	366.48	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B	N			Tax Invoice	377055250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"3,600.32"	0.00	0.00	648.06	0.00	0.00	0.00	0	0.00	"4,248.38"																																													
B2B	N			Tax Invoice	377055250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"3,600.32"	0.00	0.00	648.06	0.00	0.00	0.00	0	0.00	"4,248.38"																																													
B2B	N			Tax Invoice	377055250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.80"	"257,990.40"	"256,528.45"	0.00	"1,461.95"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.10"									"3,600.32"	0.00	0.00	648.06	0.00	0.00	0.00	0	0.00	"4,248.38"																																													
B2B	N			Tax Invoice	377055250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"3,600.32"	0.00	0.00	648.06	0.00	0.00	0.00	0	0.00	"4,248.38"																																													
B2B	N			Tax Invoice	377555250024	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	565.48	0.00	0.00	565.48	28.00	0.00	0.00	158.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.81									"12,405.79"	0.00	0.00	"2,289.59"	0.00	0.00	0.00	0	0.00	"14,695.38"																																													
B2B	N			Tax Invoice	377555250024	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"6,030.99"	0.00	0.00	"6,030.99"	18.00	0.00	0.00	"1,085.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,116.57"									"12,405.79"	0.00	0.00	"2,289.59"	0.00	0.00	0.00	0	0.00	"14,695.38"																																													
B2B	N			Tax Invoice	377555250024	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	469.41	"1,009.23"	0.00	0.00	"1,009.23"	18.00	0.00	0.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.89"									"12,405.79"	0.00	0.00	"2,289.59"	0.00	0.00	0.00	0	0.00	"14,695.38"																																													
B2B	N			Tax Invoice	377555250024	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		11.163	0.000	Others	430.00	"4,800.09"	0.00	0.00	"4,800.09"	18.00	0.00	0.00	864.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.11"									"12,405.79"	0.00	0.00	"2,289.59"	0.00	0.00	0.00	0	0.00	"14,695.38"																																													
B2B	N			Tax Invoice	377255250100	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"6,448.39"	0.00	0.00	"6,448.39"	28.00	0.00	0.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,253.94"									"6,749.39"	0.00	0.00	"1,859.73"	0.00	0.00	0.00	0	0.00	"8,609.12"																																													
B2B	N			Tax Invoice	377255250100	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,749.39"	0.00	0.00	"1,859.73"	0.00	0.00	0.00	0	0.00	"8,609.12"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	400.00	"2,600.00"	0.00	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	298.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X40	NO	73181500		2.000	0.000	Numbers	38.14	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 5X50   7T	NO	73181500		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	263.56	"2,635.60"	0.00	0.00	"2,635.60"	18.00	0.00	0.00	474.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.01"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	0.00	0.00	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	0.00	0.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.900	0.000	Others	375.00	"5,587.50"	0.00	0.00	"5,587.50"	18.00	0.00	0.00	"1,005.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,593.25"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	250.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	275.42	"4,131.30"	0.00	0.00	"4,131.30"	18.00	0.00	0.00	743.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,874.93"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	377055250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.680	0.000	Others	430.00	292.40	0.00	0.00	292.40	18.00	0.00	0.00	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.03									"24,628.41"	0.00	0.00	"6,828.76"	0.00	0.00	0.00	0	0.00	"31,457.17"																																													
B2B	N			Tax Invoice	377055250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"22,285.13"	"23,956.51"	0.00	0.00	"23,956.51"	28.00	0.00	0.00	"6,707.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,664.33"									"24,628.41"	0.00	0.00	"6,828.76"	0.00	0.00	0.00	0	0.00	"31,457.17"																																													
B2B	N			Tax Invoice	377055250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"24,628.41"	0.00	0.00	"6,828.76"	0.00	0.00	0.00	0	0.00	"31,457.17"																																													
B2B	N			Tax Invoice	377055250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"24,628.41"	0.00	0.00	"6,828.76"	0.00	0.00	0.00	0	0.00	"31,457.17"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	250.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	275.42	"10,465.96"	0.00	0.00	"10,465.96"	18.00	0.00	0.00	"1,883.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,349.83"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	0.00	0.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	0.00	0.00	"1,531.25"	28.00	0.00	0.00	428.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	0.00	0.00	"1,521.19"	18.00	0.00	0.00	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	18.00	0.00	0.00	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	0.00	0.00	"2,300.78"	28.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	100MICRON FILTER	NO	87089900		1.000	0.000	Numbers	398.44	398.44	0.00	0.00	398.44	28.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,389.83"	"1,389.83"	0.00	0.00	"1,389.83"	18.00	0.00	0.00	250.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	474.58	949.15	0.00	0.00	949.15	18.00	0.00	0.00	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	652.54	"2,610.17"	0.00	0.00	"2,610.17"	18.00	0.00	0.00	469.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	492.19	"1,968.75"	0.00	0.00	"1,968.75"	28.00	0.00	0.00	551.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	122.88	491.53	0.00	0.00	491.53	18.00	0.00	0.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BRAKE FLUID DOT4	NO	87089900		0.500	0.000	Numbers	445.32	222.66	0.00	0.00	222.66	28.00	0.00	0.00	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250004	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	EICHER LIFE MAX GREASE  180KG	NO	27101990		6.000	0.000	Numbers	504.24	"3,025.44"	0.00	0.00	"3,025.44"	18.00	0.00	0.00	544.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.02"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	250.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	275.42	"10,465.96"	0.00	0.00	"10,465.96"	18.00	0.00	0.00	"1,883.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,349.83"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	0.00	0.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	0.00	0.00	"1,531.25"	28.00	0.00	0.00	428.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	0.00	0.00	"1,521.19"	18.00	0.00	0.00	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	18.00	0.00	0.00	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	0.00	0.00	"2,300.78"	28.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	100MICRON FILTER	NO	87089900		1.000	0.000	Numbers	398.44	398.44	0.00	0.00	398.44	28.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,389.83"	"1,389.83"	0.00	0.00	"1,389.83"	18.00	0.00	0.00	250.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	474.58	949.15	0.00	0.00	949.15	18.00	0.00	0.00	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	652.54	"2,610.17"	0.00	0.00	"2,610.17"	18.00	0.00	0.00	469.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	122.88	491.53	0.00	0.00	491.53	18.00	0.00	0.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	492.19	"1,968.75"	0.00	0.00	"1,968.75"	28.00	0.00	0.00	551.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BRAKE FLUID DOT4	NO	87089900		0.500	0.000	Numbers	445.32	222.66	0.00	0.00	222.66	28.00	0.00	0.00	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250005	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	EICHER LIFE MAX GREASE  180KG	NO	27101990		6.000	0.000	Numbers	504.24	"3,025.44"	0.00	0.00	"3,025.44"	18.00	0.00	0.00	544.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.02"									"43,311.11"	0.00	0.00	"8,438.18"	0.00	0.00	0.00	0	0.00	"51,749.29"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	250.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	275.42	"10,465.96"	0.00	0.00	"10,465.96"	18.00	0.00	0.00	"1,883.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,349.83"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	0.00	0.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,531.25"	"1,531.25"	0.00	0.00	"1,531.25"	28.00	0.00	0.00	428.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	0.00	0.00	"1,521.19"	18.00	0.00	0.00	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	18.00	0.00	0.00	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,300.78"	"2,300.78"	0.00	0.00	"2,300.78"	28.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	100MICRON FILTER	NO	87089900		1.000	0.000	Numbers	398.44	398.44	0.00	0.00	398.44	28.00	0.00	0.00	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,389.83"	"1,389.83"	0.00	0.00	"1,389.83"	18.00	0.00	0.00	250.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.00"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	474.58	949.15	0.00	0.00	949.15	18.00	0.00	0.00	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	652.54	"2,610.17"	0.00	0.00	"2,610.17"	18.00	0.00	0.00	469.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	492.19	"1,968.75"	0.00	0.00	"1,968.75"	28.00	0.00	0.00	551.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	122.88	491.53	0.00	0.00	491.53	18.00	0.00	0.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	380255250006	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.80"	"626,950.80"	"623,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"43,511.24"	0.00	0.00	"8,451.94"	0.00	0.00	0.00	0	0.00	"51,963.18"																																													
B2B	N			Tax Invoice	377155250161	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"3,024.22"	"3,477.85"	0.00	0.00	"3,477.85"	28.00	0.00	0.00	973.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.65"									"6,884.20"	0.00	0.00	"1,586.95"	0.00	0.00	0.00	0	0.00	"8,471.15"																																													
B2B	N			Tax Invoice	377155250161	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.464	0.000	Others	375.00	"1,062.60"	0.00	0.00	"1,062.60"	18.00	0.00	0.00	191.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.87"									"6,884.20"	0.00	0.00	"1,586.95"	0.00	0.00	0.00	0	0.00	"8,471.15"																																													
B2B	N			Tax Invoice	377155250161	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.600	0.000	Others	375.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"6,884.20"	0.00	0.00	"1,586.95"	0.00	0.00	0.00	0	0.00	"8,471.15"																																													
B2B	N			Tax Invoice	377155250161	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,884.20"	0.00	0.00	"1,586.95"	0.00	0.00	0.00	0	0.00	"8,471.15"																																													
B2B	N			Tax Invoice	379355250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,745.67"	0.00	0.00	"2,239.29"	0.00	0.00	0.00	0	0.00	"12,984.96"																																													
B2B	N			Tax Invoice	379355250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,745.67"	0.00	0.00	"2,239.29"	0.00	0.00	0.00	0	0.00	"12,984.96"																																													
B2B	N			Tax Invoice	379355250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,745.67"	0.00	0.00	"2,239.29"	0.00	0.00	0.00	0	0.00	"12,984.96"																																													
B2B	N			Tax Invoice	379355250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,745.67"	0.00	0.00	"2,239.29"	0.00	0.00	0.00	0	0.00	"12,984.96"																																													
B2B	N			Tax Invoice	379355250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,745.67"	0.00	0.00	"2,239.29"	0.00	0.00	0.00	0	0.00	"12,984.96"																																													
B2B	N			Tax Invoice	379355250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,745.67"	0.00	0.00	"2,239.29"	0.00	0.00	0.00	0	0.00	"12,984.96"																																													
B2B	N			Tax Invoice	379355250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,745.67"	0.00	0.00	"2,239.29"	0.00	0.00	0.00	0	0.00	"12,984.96"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	0.00	0.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250041	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"11,238.17"	0.00	0.00	"2,212.31"	0.00	0.00	0.00	0	0.00	"13,450.48"																																													
B2B	N			Tax Invoice	377455250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,949.01"	0.00	0.00	"2,171.96"	0.00	0.00	0.00	0	0.00	"13,120.97"																																													
B2B	N			Tax Invoice	377455250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,949.01"	0.00	0.00	"2,171.96"	0.00	0.00	0.00	0	0.00	"13,120.97"																																													
B2B	N			Tax Invoice	377455250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,949.01"	0.00	0.00	"2,171.96"	0.00	0.00	0.00	0	0.00	"13,120.97"																																													
B2B	N			Tax Invoice	377455250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,949.01"	0.00	0.00	"2,171.96"	0.00	0.00	0.00	0	0.00	"13,120.97"																																													
B2B	N			Tax Invoice	377455250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,949.01"	0.00	0.00	"2,171.96"	0.00	0.00	0.00	0	0.00	"13,120.97"																																													
B2B	N			Tax Invoice	377455250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,949.01"	0.00	0.00	"2,171.96"	0.00	0.00	0.00	0	0.00	"13,120.97"																																													
B2B	N			Tax Invoice	377455250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"10,949.01"	0.00	0.00	"2,171.96"	0.00	0.00	0.00	0	0.00	"13,120.97"																																													
B2B	N			Tax Invoice	377455250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"10,949.01"	0.00	0.00	"2,171.96"	0.00	0.00	0.00	0	0.00	"13,120.97"																																													
B2B	N			Tax Invoice	377455250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	0.00	0.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"10,949.01"	0.00	0.00	"2,171.96"	0.00	0.00	0.00	0	0.00	"13,120.97"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	0.00	0.00	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.000	0.000	Numbers	504.24	504.24	0.00	0.00	504.24	18.00	0.00	0.00	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	74152900		48.000	0.000	Numbers	8.00	384.00	0.00	0.00	384.00	18.00	0.00	0.00	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.12									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,795.51"	"2,064.84"	0.00	0.00	"2,064.84"	18.00	0.00	0.00	371.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.51"									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	15.00	120.00	0.00	0.00	120.00	5.00	0.00	0.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.067	0.000	Others	375.00	400.13	0.00	0.00	400.13	18.00	0.00	0.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.15									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.267	0.000	Others	375.00	"1,840.15"	0.00	0.00	"1,840.15"	18.00	0.00	0.00	331.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.38"									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250043	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"12,709.70"	0.00	0.00	"2,272.15"	0.00	0.00	0.00	0	0.00	"14,981.85"																																													
B2B	N			Tax Invoice	377455250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE HOSE REAR  BLACK 450L	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	0.00	0.00	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"16,226.16"	0.00	0.00	"3,072.74"	0.00	0.00	0.00	0	0.00	"19,298.90"																																													
B2B	N			Tax Invoice	377455250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.500	0.000	Numbers	"5,631.35"	"8,447.03"	0.00	0.00	"8,447.03"	18.00	0.00	0.00	"1,520.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,967.50"									"16,226.16"	0.00	0.00	"3,072.74"	0.00	0.00	0.00	0	0.00	"19,298.90"																																													
B2B	N			Tax Invoice	377455250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	74152900		72.000	0.000	Numbers	8.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"16,226.16"	0.00	0.00	"3,072.74"	0.00	0.00	0.00	0	0.00	"19,298.90"																																													
B2B	N			Tax Invoice	377455250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	0.00	0.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75									"16,226.16"	0.00	0.00	"3,072.74"	0.00	0.00	0.00	0	0.00	"19,298.90"																																													
B2B	N			Tax Invoice	377455250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"16,226.16"	0.00	0.00	"3,072.74"	0.00	0.00	0.00	0	0.00	"19,298.90"																																													
B2B	N			Tax Invoice	377455250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRE TIE	NO	87089900		8.000	0.000	Numbers	3.00	24.00	0.00	0.00	24.00	28.00	0.00	0.00	6.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.72									"16,226.16"	0.00	0.00	"3,072.74"	0.00	0.00	0.00	0	0.00	"19,298.90"																																													
B2B	N			Tax Invoice	377455250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"16,226.16"	0.00	0.00	"3,072.74"	0.00	0.00	0.00	0	0.00	"19,298.90"																																													
B2B	N			Tax Invoice	377455250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"16,226.16"	0.00	0.00	"3,072.74"	0.00	0.00	0.00	0	0.00	"19,298.90"																																													
B2B	N			Tax Invoice	377455250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"16,226.16"	0.00	0.00	"3,072.74"	0.00	0.00	0.00	0	0.00	"19,298.90"																																													
B2B	N			Tax Invoice	377255250101	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.97	0.00	0.00	677.97	18.00	0.00	0.00	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"7,057.62"	0.00	0.00	"1,386.78"	0.00	0.00	0.00	0	0.00	"8,444.40"																																													
B2B	N			Tax Invoice	377255250101	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	0.00	0.00	325.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"7,057.62"	0.00	0.00	"1,386.78"	0.00	0.00	0.00	0	0.00	"8,444.40"																																													
B2B	N			Tax Invoice	377255250101	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM   0 65MM THK	NO	73182990		4.000	0.000	Numbers	25.42	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"7,057.62"	0.00	0.00	"1,386.78"	0.00	0.00	0.00	0	0.00	"8,444.40"																																													
B2B	N			Tax Invoice	377255250101	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"7,057.62"	0.00	0.00	"1,386.78"	0.00	0.00	0.00	0	0.00	"8,444.40"																																													
B2B	N			Tax Invoice	377255250101	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"7,057.62"	0.00	0.00	"1,386.78"	0.00	0.00	0.00	0	0.00	"8,444.40"																																													
B2B	N			Tax Invoice	377255250101	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		7.467	0.000	Others	375.00	"3,220.15"	0.00	0.00	"3,220.15"	18.00	0.00	0.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.78"									"7,057.62"	0.00	0.00	"1,386.78"	0.00	0.00	0.00	0	0.00	"8,444.40"																																													
B2B	N			Tax Invoice	377055250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"9,591.77"	0.00	0.00	"1,726.52"	0.00	0.00	0.00	0	0.00	"11,318.29"																																													
B2B	N			Tax Invoice	377055250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,591.77"	0.00	0.00	"1,726.52"	0.00	0.00	0.00	0	0.00	"11,318.29"																																													
B2B	N			Tax Invoice	377055250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		3.300	0.000	Others	375.00	"1,423.13"	0.00	0.00	"1,423.13"	18.00	0.00	0.00	256.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.29"									"9,591.77"	0.00	0.00	"1,726.52"	0.00	0.00	0.00	0	0.00	"11,318.29"																																													
B2B	N			Tax Invoice	377055250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"9,591.77"	0.00	0.00	"1,726.52"	0.00	0.00	0.00	0	0.00	"11,318.29"																																													
B2B	N			Tax Invoice	377055250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"9,591.77"	0.00	0.00	"1,726.52"	0.00	0.00	0.00	0	0.00	"11,318.29"																																													
B2B	N			Tax Invoice	377055250044	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"9,591.77"	0.00	0.00	"1,726.52"	0.00	0.00	0.00	0	0.00	"11,318.29"																																													
B2B	N			Tax Invoice	377155250162	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	375.00	855.00	0.00	0.00	855.00	18.00	0.00	0.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.90"									"6,409.79"	0.00	0.00	"1,602.98"	0.00	0.00	0.00	0	0.00	"8,012.77"																																													
B2B	N			Tax Invoice	377155250162	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,492.19"	0.00	0.00	"4,492.19"	28.00	0.00	0.00	"1,257.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"									"6,409.79"	0.00	0.00	"1,602.98"	0.00	0.00	0.00	0	0.00	"8,012.77"																																													
B2B	N			Tax Invoice	377155250162	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		2.464	0.000	Others	375.00	"1,062.60"	0.00	0.00	"1,062.60"	18.00	0.00	0.00	191.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.87"									"6,409.79"	0.00	0.00	"1,602.98"	0.00	0.00	0.00	0	0.00	"8,012.77"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.740	0.000	Others	460.00	800.40	0.00	0.00	800.40	18.00	0.00	0.00	144.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.47									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"7,405.13"	"7,960.51"	0.00	0.00	"7,960.51"	28.00	0.00	0.00	"2,228.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,189.45"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,115.75"	"2,274.43"	0.00	0.00	"2,274.43"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.27"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,298.34"	"4,620.71"	0.00	0.00	"4,620.71"	28.00	0.00	0.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,914.51"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	505.69	543.62	0.00	0.00	543.62	28.00	0.00	0.00	152.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.83									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	346.39	372.37	0.00	0.00	372.37	18.00	0.00	0.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.40									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	496.97	"2,136.97"	0.00	0.00	"2,136.97"	28.00	0.00	0.00	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.32"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,095.66"	"1,177.84"	0.00	0.00	"1,177.84"	28.00	0.00	0.00	329.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.64"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	673.36	723.86	0.00	0.00	723.86	18.00	0.00	0.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,270.03"	"1,365.28"	0.00	0.00	"1,365.28"	28.00	0.00	0.00	382.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.56"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,299.09"	"1,396.52"	0.00	0.00	"1,396.52"	28.00	0.00	0.00	391.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.55"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,185.50"	"2,349.42"	0.00	0.00	"2,349.42"	28.00	0.00	0.00	657.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.26"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	194.24	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FLANGE SCREWS  M10 150 60 1	NO	73181500		3.000	0.000	Numbers	55.03	177.47	0.00	0.00	177.47	18.00	0.00	0.00	31.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.41									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	196.90	826.98	0.00	0.00	826.98	18.00	0.00	0.00	148.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.84									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,409.53"	"1,515.25"	0.00	0.00	"1,515.25"	28.00	0.00	0.00	424.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,939.52"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	377055250045	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"15,869.84"	0.00	0.00	"4,028.06"	0.00	0.00	0.00	0	0.00	"19,897.90"																																													
B2B	N			Tax Invoice	377055250045	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT LINER 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"15,869.84"	0.00	0.00	"4,028.06"	0.00	0.00	0.00	0	0.00	"19,897.90"																																													
B2B	N			Tax Invoice	377055250045	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,869.84"	0.00	0.00	"4,028.06"	0.00	0.00	0.00	0	0.00	"19,897.90"																																													
B2B	N			Tax Invoice	377055250045	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"15,869.84"	0.00	0.00	"4,028.06"	0.00	0.00	0.00	0	0.00	"19,897.90"																																													
B2B	N			Tax Invoice	377455250045	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	0.00	0.00	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.00"									"8,790.58"	0.00	0.00	"2,097.55"	0.00	0.00	0.00	0	0.00	"10,888.13"																																													
B2B	N			Tax Invoice	377455250045	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"8,790.58"	0.00	0.00	"2,097.55"	0.00	0.00	0.00	0	0.00	"10,888.13"																																													
B2B	N			Tax Invoice	377455250045	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"8,790.58"	0.00	0.00	"2,097.55"	0.00	0.00	0.00	0	0.00	"10,888.13"																																													
B2B	N			Tax Invoice	377455250045	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"8,790.58"	0.00	0.00	"2,097.55"	0.00	0.00	0.00	0	0.00	"10,888.13"																																													
B2B	N			Tax Invoice	377455250045	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"8,790.58"	0.00	0.00	"2,097.55"	0.00	0.00	0.00	0	0.00	"10,888.13"																																													
B2B	N			Tax Invoice	377455250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"6,338.62"	0.00	0.00	"1,207.36"	0.00	0.00	0.00	0	0.00	"7,545.98"																																													
B2B	N			Tax Invoice	377455250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"6,338.62"	0.00	0.00	"1,207.36"	0.00	0.00	0.00	0	0.00	"7,545.98"																																													
B2B	N			Tax Invoice	377455250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"6,338.62"	0.00	0.00	"1,207.36"	0.00	0.00	0.00	0	0.00	"7,545.98"																																													
B2B	N			Tax Invoice	377455250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"6,338.62"	0.00	0.00	"1,207.36"	0.00	0.00	0.00	0	0.00	"7,545.98"																																													
B2B	N			Tax Invoice	377455250046	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"6,338.62"	0.00	0.00	"1,207.36"	0.00	0.00	0.00	0	0.00	"7,545.98"																																													
B2B	N			Tax Invoice	377155250163	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		78.000	0.000	Others	22.00	"1,716.00"	0.00	0.00	"1,716.00"	18.00	0.00	0.00	308.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.88"									"4,592.69"	0.00	0.00	826.68	0.00	0.00	0.00	0	0.00	"5,419.37"																																													
B2B	N			Tax Invoice	377155250163	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,592.69"	0.00	0.00	826.68	0.00	0.00	0.00	0	0.00	"5,419.37"																																													
B2B	N			Tax Invoice	377155250163	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	0.00	0.00	378.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"4,592.69"	0.00	0.00	826.68	0.00	0.00	0.00	0	0.00	"5,419.37"																																													
B2B	N			Tax Invoice	377155250163	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"4,592.69"	0.00	0.00	826.68	0.00	0.00	0.00	0	0.00	"5,419.37"																																													
B2B				Tax Invoice	3776072500818	25/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.16"	0.00	0.00	"3,681.16"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.00"									"3,681.16"	515.42	515.42	0.00	0.00	0.00	0.00	0	0.00	"4,712.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	178.49	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,496.68"	"3,479.65"	0.00	0.00	"3,479.65"	28.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,453.97"									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.17	0.00	0.00	803.17	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	242.23	547.46	0.00	0.00	547.46	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.00									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	SLIDING SLEEVE	NO	87089900		2.000	0.000	Numbers	"1,516.67"	"3,526.12"	0.00	0.00	"3,526.12"	28.00	493.66	493.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,513.44"									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,293.57"	"5,332.36"	0.00	0.00	"5,332.36"	28.00	746.54	746.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.44"									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	8	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.03"	0.00	0.00	"1,348.03"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.49"									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.80	0.00	0.00	878.80	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.98"									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	10	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	119.96	697.24	0.00	0.00	697.24	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.48									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	11	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	119.96	557.79	0.00	0.00	557.79	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.97									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	12	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	13	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	175.30	594.27	0.00	0.00	594.27	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.25									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501190	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	14	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	277.29	626.69	0.00	0.00	626.69	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.49									"19,223.56"	"2,477.22"	"2,477.22"	0.00	0.00	0.00	0.00	0	0.00	"24,178.00"																																													
B2B				Tax Invoice	3788052501191	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3810072500569	25/04/2025	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	EXHAUST MANIFOLD	NO	73251000		1.000	0.000	Numbers	"2,804.81"	"3,132.20"	0.00	0.00	"3,132.20"	18.00	281.90	281.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.00"									"3,132.20"	281.90	281.90	0.00	0.00	0.00	0.00	0	0.00	"3,696.00"																																													
B2B				Tax Invoice	3810072500570	25/04/2025	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	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	862.59	"1,982.08"	0.00	0.00	"1,982.08"	28.00	277.46	277.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"1,982.08"	277.46	277.46	0.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B				Tax Invoice	3788052501196	25/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	4	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		1.000	0.000	Numbers	"2,836.69"	"3,205.52"	0.00	0.00	"3,205.52"	18.00	288.50	288.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.52"									"46,165.34"	"6,163.83"	"6,163.83"	0.00	0.00	0.00	0.00	0	0.00	"58,493.00"																																													
B2B				Tax Invoice	3788052501196	25/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	5	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.83"	0.00	0.00	"1,490.83"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.25"									"46,165.34"	"6,163.83"	"6,163.83"	0.00	0.00	0.00	0.00	0	0.00	"58,493.00"																																													
B2B				Tax Invoice	3788052501196	25/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	6	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,235.86"	"15,386.40"	0.00	0.00	"15,386.40"	28.00	"2,154.09"	"2,154.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,694.58"									"46,165.34"	"6,163.83"	"6,163.83"	0.00	0.00	0.00	0.00	0	0.00	"58,493.00"																																													
B2B				Tax Invoice	3774122500115	25/04/2025	32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	Kerala	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	9495470092	hiflamekannur@gmail.com							32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	1	SUBLET	YES	998714		0.250	0.000	Others	525.00	131.25	0.00	0.00	131.25	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.87									296.85	26.71	26.71	0.00	0.00	0.00	0.00	0	0.00	350.27																																													
B2B				Tax Invoice	3774122500115	25/04/2025	32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	Kerala	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	9495470092	hiflamekannur@gmail.com							32AABFC5266B2Z1	AZGHAR K A	AZGHAR K A	AND HI FLAME KANNUR H O KANNUR  CAPS AND		CAPS AND TABS TRADING COMPANY	670001	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	6.90	0.00	165.60	18.00	14.90	14.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.40									296.85	26.71	26.71	0.00	0.00	0.00	0.00	0	0.00	350.27																																													
B2B				Tax Invoice	3774052500090	25/04/2025	32AMTPA1279L1ZU	ABDUL RAHMAN  P   PROPRIETOR	ABDUL RAHMAN  P   PROPRIETOR	Kerala	CGP V 510 A  NEAR APSARA PUBLIC SCHOOL K		SHINE INTERLOCKS	671317	Kerala	9633410006	shineinterlocks@gmail.com							32AMTPA1279L1ZU	ABDUL RAHMAN  P   PROPRIETOR	ABDUL RAHMAN  P   PROPRIETOR	CGP V 510 A  NEAR APSARA PUBLIC SCHOOL K		SHINE INTERLOCKS	671317	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3776272500235	25/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,535.41"	"11,091.34"	0.00	0.00	"11,091.34"	28.00	"1,552.83"	"1,552.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,197.00"									"11,091.34"	"1,552.83"	"1,552.83"	0.00	0.00	0.00	0.00	0	0.00	"14,197.00"																																													
B2B				Tax Invoice	3776072500822	25/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	ARM CLUTCH RELEASE	NO	87089900		3.000	0.000	Numbers	368.46	"1,269.84"	0.00	0.00	"1,269.84"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.40"									"2,989.00"	332.50	332.50	0.00	0.00	0.00	0.00	0	0.00	"3,654.00"																																													
B2B				Tax Invoice	3776072500822	25/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.46"	0.00	0.00	"1,587.46"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.20"									"2,989.00"	332.50	332.50	0.00	0.00	0.00	0.00	0	0.00	"3,654.00"																																													
B2B				Tax Invoice	3776072500822	25/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	131.70	0.00	0.00	131.70	18.00	11.85	11.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.40									"2,989.00"	332.50	332.50	0.00	0.00	0.00	0.00	0	0.00	"3,654.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	COMBO OIL FILTER	NO	84212300		8.000	0.000	Numbers	"1,654.20"	"14,778.34"	0.00	0.00	"14,778.34"	18.00	"1,330.05"	"1,330.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,438.44"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	FOOT STEP GARNISH LD RH	NO	87081090		5.000	0.000	Numbers	496.99	"2,854.71"	0.00	0.00	"2,854.71"	28.00	399.66	399.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,654.03"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	FOOT STEP GARNISH LD LH	NO	87081090		5.000	0.000	Numbers	525.55	"3,018.76"	0.00	0.00	"3,018.76"	28.00	422.63	422.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.02"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"6,852.14"	"23,615.22"	0.00	0.00	"23,615.22"	28.00	"3,306.12"	"3,306.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,227.46"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	HUB 4TH   O D SYNCHRONIZER	NO	87089900		2.000	0.000	Numbers	722.63	"1,660.32"	0.00	0.00	"1,660.32"	28.00	232.44	232.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.20"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	HOSE ASSY 600	NO	87089900		15.000	0.000	Numbers	359.89	"6,201.61"	0.00	0.00	"6,201.61"	28.00	868.22	868.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,938.05"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		3.000	0.000	Numbers	"3,387.51"	"11,674.72"	0.00	0.00	"11,674.72"	28.00	"1,634.46"	"1,634.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,943.64"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	HOSE OIL OUTLET	NO	40091100		10.000	0.000	Numbers	203.99	"2,278.01"	0.00	0.00	"2,278.01"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.05"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.77"	0.00	0.00	"3,555.77"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.81"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.77"	0.00	0.00	"3,555.77"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.81"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,471.58"	0.00	0.00	"3,471.58"	28.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,443.62"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	CLUTCH DISC ASSY	NO	87089300		2.000	0.000	Numbers	"3,310.39"	"7,605.98"	0.00	0.00	"7,605.98"	28.00	"1,064.83"	"1,064.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.64"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	CLUTCH RELEASE BEARING ASSY	NO	84828000		6.000	0.000	Numbers	"1,010.37"	"6,769.85"	0.00	0.00	"6,769.85"	18.00	609.28	609.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,988.41"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500823	25/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	SNORKEL ASSY	NO	84213100		3.000	0.000	Numbers	"1,188.86"	"3,982.90"	0.00	0.00	"3,982.90"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.82"									"95,023.54"	"11,557.23"	"11,557.23"	0.00	0.00	0.00	0.00	0	0.00	"118,138.00"																																													
B2B				Tax Invoice	3776072500824	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	354.18	406.87	0.00	0.00	406.87	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"9,024.84"	"1,254.08"	"1,254.08"	0.00	0.00	0.00	0.00	0	0.00	"11,533.00"																																													
B2B				Tax Invoice	3776072500824	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"9,024.84"	"1,254.08"	"1,254.08"	0.00	0.00	0.00	0.00	0	0.00	"11,533.00"																																													
B2B				Tax Invoice	3776072500824	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	WASHER	NO	73182200		2.000	0.000	Numbers	38.25	85.43	0.00	0.00	85.43	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.81									"9,024.84"	"1,254.08"	"1,254.08"	0.00	0.00	0.00	0.00	0	0.00	"11,533.00"																																													
B2B				Tax Invoice	3776072500824	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	4	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.25	0.00	0.00	26.25	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.61									"9,024.84"	"1,254.08"	"1,254.08"	0.00	0.00	0.00	0.00	0	0.00	"11,533.00"																																													
B2B				Tax Invoice	3776072500824	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	5	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"9,024.84"	"1,254.08"	"1,254.08"	0.00	0.00	0.00	0.00	0	0.00	"11,533.00"																																													
B2B				Tax Invoice	3776072500824	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	6	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.35"	0.00	0.00	"1,194.35"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.77"									"9,024.84"	"1,254.08"	"1,254.08"	0.00	0.00	0.00	0.00	0	0.00	"11,533.00"																																													
B2B				Tax Invoice	3776072500824	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	7	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,681.46"	0.00	0.00	"3,681.46"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.30"									"9,024.84"	"1,254.08"	"1,254.08"	0.00	0.00	0.00	0.00	0	0.00	"11,533.00"																																													
B2B				Tax Invoice	3776072500824	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	8	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,361.68"	0.00	0.00	"1,361.68"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.96"									"9,024.84"	"1,254.08"	"1,254.08"	0.00	0.00	0.00	0.00	0	0.00	"11,533.00"																																													
B2B				Tax Invoice	3776072500824	25/04/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,733.74"	"1,991.67"	0.00	0.00	"1,991.67"	28.00	278.84	278.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.35"									"9,024.84"	"1,254.08"	"1,254.08"	0.00	0.00	0.00	0.00	0	0.00	"11,533.00"																																													
