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	3788052507936	04/08/2025	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	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"1,853.71"	"2,154.64"	0.00	0.00	"2,154.64"	28.00	301.68	301.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.00"									"2,154.64"	301.68	301.68	0.00	0.00	0.00	0.00	0	0.00	"2,758.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	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	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.06"	0.00	0.00	"3,562.06"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.24"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.06"	0.00	0.00	"3,562.06"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.24"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	486.49	0.00	0.00	486.49	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.71									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	239.93	276.12	0.00	0.00	276.12	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.44									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	ASSY FRAME FLOOR UNDER CTR RH  RHD CAB	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,258.94"	0.00	0.00	"1,258.94"	28.00	176.25	176.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	ASSY FR FLOOR U CTR LH LCV MCV CAB   COW	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,327.98"	0.00	0.00	"1,327.98"	28.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.82"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	ASSY FRAME  FLOOR UNDER  REAR   CAB	NO	87082900		1.000	0.000	Numbers	591.24	680.42	0.00	0.00	680.42	28.00	95.26	95.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.94									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,382.43"	"1,590.95"	0.00	0.00	"1,590.95"	28.00	222.74	222.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.43"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	PANEL REAR  LCV EXPORT	NO	87082900		1.000	0.000	Numbers	"2,967.64"	"3,415.28"	0.00	0.00	"3,415.28"	28.00	478.14	478.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.56"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,278.45"	0.00	0.00	"2,278.45"	18.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.57"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,278.45"	0.00	0.00	"2,278.45"	18.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.57"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,183.33"	0.00	0.00	"1,183.33"	28.00	165.67	165.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.67"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	474.14	545.65	0.00	0.00	545.65	28.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.43									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	474.14	545.65	0.00	0.00	545.65	28.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.43									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	534.84	0.00	0.00	534.84	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.12									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	578.54	0.00	0.00	578.54	28.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.54									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	ASSY ROOM LAMP LD MD	NO	85122010		1.000	0.000	Numbers	290.04	324.47	0.00	0.00	324.47	18.00	29.20	29.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.87									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	PULL HANDLE CUP	NO	87081090		4.000	0.000	Numbers	128.53	591.66	0.00	0.00	591.66	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	539.83	621.25	0.00	0.00	621.25	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.21									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,369.20"	0.00	0.00	"1,369.20"	18.00	123.23	123.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.66"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	CABLE ACCELATOR CONTROL  MI	NO	87089900		2.000	0.000	Numbers	214.22	493.06	0.00	0.00	493.06	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.12									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	22	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	119.96	552.21	0.00	0.00	552.21	28.00	77.31	77.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.83									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	23	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,953.96"	0.00	0.00	"1,953.96"	18.00	175.86	175.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.68"									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507937	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	24	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	335.28	0.00	0.00	335.28	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.16									"30,346.30"	"3,455.35"	"3,455.35"	0.00	0.00	0.00	0.00	0	0.00	"37,257.00"																																													
B2B				Tax Invoice	3788052507938	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,309.47"	0.00	0.00	"22,309.47"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,556.05"									"38,310.70"	"5,218.65"	"5,218.65"	0.00	0.00	0.00	0.00	0	0.00	"48,748.00"																																													
B2B				Tax Invoice	3788052507938	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"2,562.58"	"2,895.79"	0.00	0.00	"2,895.79"	18.00	260.62	260.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,417.03"									"38,310.70"	"5,218.65"	"5,218.65"	0.00	0.00	0.00	0.00	0	0.00	"48,748.00"																																													
B2B				Tax Invoice	3788052507938	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,131.43"	"10,615.17"	0.00	0.00	"10,615.17"	28.00	"1,486.11"	"1,486.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,587.39"									"38,310.70"	"5,218.65"	"5,218.65"	0.00	0.00	0.00	0.00	0	0.00	"48,748.00"																																													
B2B				Tax Invoice	3788052507938	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	FLANGE YOKE	NO	87089900		1.000	0.000	Numbers	"2,142.19"	"2,490.27"	0.00	0.00	"2,490.27"	28.00	348.63	348.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.53"									"38,310.70"	"5,218.65"	"5,218.65"	0.00	0.00	0.00	0.00	0	0.00	"48,748.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	HUB BOLT KIT FRONT 10 90	NO	73181500		5.000	0.000	Numbers	239.05	"1,350.70"	0.00	0.00	"1,350.70"	18.00	121.56	121.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.82"									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	ROD END LH  MAV	NO	87089900		1.000	0.000	Numbers	605.53	703.94	0.00	0.00	703.94	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.04									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	ROD END RH  MAV	NO	87089900		1.000	0.000	Numbers	605.53	703.94	0.00	0.00	703.94	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.04									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.72"	0.00	0.00	"1,188.72"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.54"									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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 FUEL RETURN ASSY  EDC	NO	87089900		3.000	0.000	Numbers	34.28	119.54	0.00	0.00	119.54	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.02									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.63	0.00	0.00	446.63	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.01									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.78"	0.00	0.00	"1,141.78"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.30"									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	70.12	633.92	0.00	0.00	633.92	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.02									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	194.23	451.59	0.00	0.00	451.59	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.03									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.17"	0.00	0.00	"1,509.17"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.81"									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	11	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.34"	0.00	"1,025.82"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.46"									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	12	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	846.71	0.00	0.00	846.71	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.79"									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	13	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.71	0.00	0.00	846.71	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.79"									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507939	04/08/2025	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	14	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.53"	0.00	0.00	"1,756.53"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.33"									"12,725.70"	"1,476.15"	"1,476.15"	0.00	0.00	0.00	0.00	0	0.00	"15,678.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.27	957.22	0.00	0.00	957.22	28.00	134.01	134.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.24"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	KIT GASKET  E494 O H UPPER	NO	87089900		1.000	0.000	Numbers	"3,855.94"	"4,250.71"	0.00	0.00	"4,250.71"	28.00	595.10	595.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,440.91"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,486.86"	0.00	0.00	"4,486.86"	28.00	628.16	628.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,743.18"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"30,035.13"	0.00	0.00	"30,035.13"	28.00	"4,204.93"	"4,204.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,444.99"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,350.78"	0.00	0.00	"1,350.78"	28.00	189.11	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.00"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	RUBBER BUMP STOPPER	NO	87089900		6.000	0.000	Numbers	54.27	358.95	0.00	0.00	358.95	28.00	50.25	50.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.45									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	379.12	0.00	0.00	379.12	18.00	34.12	34.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.36									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,309.85"	0.00	0.00	"1,309.85"	28.00	183.38	183.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.61"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,675.10"	0.00	0.00	"1,675.10"	28.00	234.51	234.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.12"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	PEDAL ASSY ACCELATOR	NO	87089900		2.000	0.000	Numbers	322.76	711.60	0.00	0.00	711.60	28.00	99.62	99.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.84									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,391.71"	0.00	0.00	"1,391.71"	28.00	194.84	194.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.39"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,331.30"	0.00	0.00	"3,331.30"	28.00	466.38	466.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,264.06"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	232.25	0.00	0.00	232.25	18.00	20.90	20.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.05									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	U BOLT	NO	87089900		2.000	0.000	Numbers	74.26	163.74	0.00	0.00	163.74	28.00	22.92	22.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.58									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	208.51	919.42	0.00	0.00	919.42	28.00	128.72	128.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.86"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		10.000	0.000	Numbers	551.26	"6,076.96"	0.00	0.00	"6,076.96"	28.00	850.77	850.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,778.50"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	CROSS SHAFT ET70S6 SRGSL	NO	87089900		2.000	0.000	Numbers	725.49	"1,599.53"	0.00	0.00	"1,599.53"	28.00	223.93	223.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.39"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507940	04/08/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		5.000	0.000	Numbers	"1,166.55"	"6,250.39"	0.00	0.00	"6,250.39"	18.00	562.54	562.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,375.47"									"65,480.62"	"8,824.19"	"8,824.19"	0.00	0.00	0.00	0.00	0	0.00	"83,129.00"																																													
B2B				Tax Invoice	3788052507941	04/08/2025	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	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,653.46"	0.00	0.00	"15,653.46"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.00"									"15,653.46"	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0	0.00	"18,471.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.14	0.00	0.00	561.14	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.26									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	320.18	0.00	0.00	320.18	28.00	44.83	44.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.84									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	247.56	0.00	0.00	247.56	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	516.98	597.45	0.00	0.00	597.45	28.00	83.64	83.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.73									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.91	0.00	0.00	415.91	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.37									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	617.26	0.00	0.00	617.26	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.10									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	472.64	0.00	0.00	472.64	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.72									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	204.65	0.00	0.00	204.65	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.86	0.00	0.00	393.86	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.76									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"2,644.89"	"3,056.57"	0.00	0.00	"3,056.57"	28.00	427.91	427.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,912.39"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.38	0.00	0.00	483.38	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.38									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.60	0.00	0.00	404.60	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.42									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.03"	0.00	0.00	"1,024.03"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.35"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	OIL SEAL  S SHAFT	NO	40169330		2.000	0.000	Numbers	54.18	121.75	0.00	0.00	121.75	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.67									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	514.94	0.00	0.00	514.94	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.53"	0.00	0.00	"3,703.53"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.51"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	475.32	0.00	0.00	475.32	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.40									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	475.32	0.00	0.00	475.32	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.40									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.73	0.00	0.00	676.73	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.71	0.00	0.00	841.71	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.39"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.71	0.00	0.00	841.71	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.39"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	841.71	0.00	0.00	841.71	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.39"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	841.71	0.00	0.00	841.71	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.39"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.51	0.00	0.00	929.51	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.77"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,082.67"	0.00	0.00	"1,082.67"	28.00	151.57	151.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.81"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507942	04/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.47	0.00	0.00	900.47	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.59"									"22,078.50"	"2,885.25"	"2,885.25"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052507943	04/08/2025	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	KING PIN KIT 20 95 1 O S	NO	87089900		1.000	0.000	Numbers	"3,958.76"	"4,601.46"	0.00	0.00	"4,601.46"	28.00	644.27	644.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.00"									"4,601.46"	644.27	644.27	0.00	0.00	0.00	0.00	0	0.00	"5,890.00"																																													
B2B				Tax Invoice	3788272501006	04/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		6.000	0.000	Numbers	422.73	"2,667.90"	0.00	0.00	"2,667.90"	28.00	373.55	373.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,415.00"									"2,667.90"	373.55	373.55	0.00	0.00	0.00	0.00	0	0.00	"3,415.00"																																													
B2B				Tax Invoice	3788052507944	04/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FLOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	137.10	316.86	0.00	0.00	316.86	28.00	44.36	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.58									"7,897.22"	935.39	935.39	0.00	0.00	0.00	0.00	0	0.00	"9,768.00"																																													
B2B				Tax Invoice	3788052507944	04/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,145.72"	0.00	0.00	"1,145.72"	18.00	103.12	103.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.96"									"7,897.22"	935.39	935.39	0.00	0.00	0.00	0.00	0	0.00	"9,768.00"																																													
B2B				Tax Invoice	3788052507944	04/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,328.34"	0.00	0.00	"1,328.34"	18.00	119.55	119.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.44"									"7,897.22"	935.39	935.39	0.00	0.00	0.00	0.00	0	0.00	"9,768.00"																																													
B2B				Tax Invoice	3788052507944	04/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	537.06	0.00	0.00	537.06	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.74									"7,897.22"	935.39	935.39	0.00	0.00	0.00	0.00	0	0.00	"9,768.00"																																													
B2B				Tax Invoice	3788052507944	04/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,307.20"	0.00	0.00	"2,307.20"	28.00	323.02	323.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,953.24"									"7,897.22"	935.39	935.39	0.00	0.00	0.00	0.00	0	0.00	"9,768.00"																																													
B2B				Tax Invoice	3788052507944	04/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	452.20	0.00	0.00	452.20	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.82									"7,897.22"	935.39	935.39	0.00	0.00	0.00	0.00	0	0.00	"9,768.00"																																													
B2B				Tax Invoice	3788052507944	04/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	175.30	393.84	0.00	0.00	393.84	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.74									"7,897.22"	935.39	935.39	0.00	0.00	0.00	0.00	0	0.00	"9,768.00"																																													
B2B				Tax Invoice	3788052507944	04/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,416.00"	0.00	0.00	"1,416.00"	28.00	198.24	198.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,812.48"									"7,897.22"	935.39	935.39	0.00	0.00	0.00	0.00	0	0.00	"9,768.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.63"	0.00	0.00	"3,748.63"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.25"									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		1.000	0.000	Numbers	"10,071.14"	"11,707.39"	0.00	0.00	"11,707.39"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.47"									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		3.000	0.000	Numbers	"3,439.08"	"11,658.65"	0.00	0.00	"11,658.65"	18.00	"1,049.28"	"1,049.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,757.21"									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		1.000	0.000	Numbers	334.18	388.48	0.00	0.00	388.48	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.26									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	5	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,536.35"	"2,948.43"	0.00	0.00	"2,948.43"	28.00	412.78	412.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,773.99"									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	6	BALL JOINT ASSY LH	NO	87089900		10.000	0.000	Numbers	"1,131.08"	"13,148.45"	0.00	0.00	"13,148.45"	28.00	"1,840.79"	"1,840.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,830.03"									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,131.08"	"13,148.45"	0.00	0.00	"13,148.45"	28.00	"1,840.79"	"1,840.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,830.03"									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	8	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	902.58	"1,049.22"	0.00	0.00	"1,049.22"	28.00	146.89	146.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.00"									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	9	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	711.21	826.76	0.00	0.00	826.76	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.26"									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3788052507945	04/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	10	ROD END	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"									"62,270.16"	"8,134.92"	"8,134.92"	0.00	0.00	0.00	0.00	0	0.00	"78,540.00"																																													
B2B				Tax Invoice	3783052503658	04/08/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,870.66"	0.00	0.00	"2,870.66"	18.00	258.35	258.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.36"									"6,196.34"	682.33	682.33	0.00	0.00	0.00	0.00	0	0.00	"7,561.00"																																													
B2B				Tax Invoice	3783052503658	04/08/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	832.02	0.00	0.00	832.02	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.78									"6,196.34"	682.33	682.33	0.00	0.00	0.00	0.00	0	0.00	"7,561.00"																																													
B2B				Tax Invoice	3783052503658	04/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,493.66"	0.00	0.00	"2,493.66"	28.00	349.10	349.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.86"									"6,196.34"	682.33	682.33	0.00	0.00	0.00	0.00	0	0.00	"7,561.00"																																													
B2B				Tax Invoice	3801042503339	04/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3801042503313	04/08/2025	06AXBPM8569L1ZU	ESSENCE PACKERS AND MOVERS	ESSENCE PACKERS AND MOVERS	Haryana	GURUGRAM BASAI ROAD BASAI ROAD  PLOT NO		PLOT NO 182 4 ATUL KATARIA CHO	122001	Haryana	9911620683	ravindernarwal0593@gmail.com							06AXBPM8569L1ZU	ESSENCE PACKERS AND MOVERS	ESSENCE PACKERS AND MOVERS	GURUGRAM BASAI ROAD BASAI ROAD  PLOT NO		PLOT NO 182 4 ATUL KATARIA CHO	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	3788272501007	04/08/2025	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 FR PANEL CTR PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,751.55"	"8,768.08"	0.00	0.00	"8,768.08"	28.00	"1,227.52"	"1,227.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,223.12"									"13,429.72"	"1,880.14"	"1,880.14"	0.00	0.00	0.00	0.00	0	0.00	"17,190.00"																																													
B2B				Tax Invoice	3788272501007	04/08/2025	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	PLR ASSY INR LWR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,084.57"	0.00	0.00	"1,084.57"	28.00	151.84	151.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.25"									"13,429.72"	"1,880.14"	"1,880.14"	0.00	0.00	0.00	0.00	0	0.00	"17,190.00"																																													
B2B				Tax Invoice	3788272501007	04/08/2025	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	3	PLR ASSY INR LWR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,084.57"	0.00	0.00	"1,084.57"	28.00	151.84	151.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.25"									"13,429.72"	"1,880.14"	"1,880.14"	0.00	0.00	0.00	0.00	0	0.00	"17,190.00"																																													
B2B				Tax Invoice	3788272501007	04/08/2025	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	4	REINF ASSY FR PANEL UPR PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,487.79"	"2,492.50"	0.00	0.00	"2,492.50"	28.00	348.94	348.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.38"									"13,429.72"	"1,880.14"	"1,880.14"	0.00	0.00	0.00	0.00	0	0.00	"17,190.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	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	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									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	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	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	188.51	876.54	0.00	0.00	876.54	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.98"									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	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	GASKET EGR PIPE	NO	84841090		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									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	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	SPACER FAN	NO	87089900		2.000	0.000	Numbers	199.94	464.85	0.00	0.00	464.85	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.09	0.00	0.00	488.09	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	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	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	602.67	700.58	0.00	0.00	700.58	28.00	98.08	98.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.74									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	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	BOLT  EYE M12X1 25	NO	73181500		2.000	0.000	Numbers	31.87	72.05	0.00	0.00	72.05	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.34"	0.00	0.00	"7,965.34"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.66"									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	PIPE FUEL SUPPLY	NO	87089900		2.000	0.000	Numbers	199.94	464.85	0.00	0.00	464.85	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,265.44"	0.00	0.00	"2,265.44"	18.00	203.89	203.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.22"									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,214.63"	0.00	0.00	"2,214.63"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.73"									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	813.98	0.00	0.00	813.98	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.50									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.45"	0.00	0.00	"2,283.45"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.47"									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	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									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,218.54"	0.00	0.00	"1,218.54"	28.00	170.60	170.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.74"									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	816.79	0.00	0.00	816.79	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.49"									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	486.23	0.00	0.00	486.23	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507946	04/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	EICHER MILE MAX STEERING OIL	NO	27101990		10.000	0.000	Numbers	322.03	"3,220.30"	354.26	0.00	"2,866.04"	18.00	257.95	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,381.94"									"28,468.58"	"3,322.71"	"3,322.71"	0.00	0.00	0.00	0.00	0	0.00	"35,114.00"																																													
B2B				Tax Invoice	3788052507947	04/08/2025	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	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	309.04	0.00	0.00	309.04	28.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.56									"1,834.74"	246.13	246.13	0.00	0.00	0.00	0.00	0	0.00	"2,327.00"																																													
B2B				Tax Invoice	3788052507947	04/08/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	220.27	0.00	0.00	220.27	28.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.93									"1,834.74"	246.13	246.13	0.00	0.00	0.00	0.00	0	0.00	"2,327.00"																																													
B2B				Tax Invoice	3788052507947	04/08/2025	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	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	213.94	0.00	0.00	213.94	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.44									"1,834.74"	246.13	246.13	0.00	0.00	0.00	0.00	0	0.00	"2,327.00"																																													
B2B				Tax Invoice	3788052507947	04/08/2025	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	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	388.45	447.12	0.00	0.00	447.12	28.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,834.74"	246.13	246.13	0.00	0.00	0.00	0.00	0	0.00	"2,327.00"																																													
B2B				Tax Invoice	3788052507947	04/08/2025	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	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	223.56	0.00	0.00	223.56	28.00	31.29	31.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.14									"1,834.74"	246.13	246.13	0.00	0.00	0.00	0.00	0	0.00	"2,327.00"																																													
B2B				Tax Invoice	3788052507947	04/08/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.36	0.00	0.00	141.36	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.94									"1,834.74"	246.13	246.13	0.00	0.00	0.00	0.00	0	0.00	"2,327.00"																																													
B2B				Tax Invoice	3788052507947	04/08/2025	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	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	279.45	0.00	0.00	279.45	28.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.69									"1,834.74"	246.13	246.13	0.00	0.00	0.00	0.00	0	0.00	"2,327.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	V  BELT COGGED  MCV	NO	40101290		10.000	0.000	Numbers	385.66	"4,132.76"	0.00	0.00	"4,132.76"	18.00	371.95	371.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.66"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	204.82	0.00	0.00	204.82	18.00	18.43	18.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.68									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		20.000	0.000	Numbers	57.37	"1,229.57"	0.00	0.00	"1,229.57"	18.00	110.66	110.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.89"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	162.81	358.95	0.00	0.00	358.95	28.00	50.25	50.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.45									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	587.47	0.00	0.00	587.47	18.00	52.87	52.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.21									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,380.41"	0.00	0.00	"2,380.41"	28.00	333.26	333.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.93"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	HOSE CLAMP	NO	73269099		3.000	0.000	Numbers	181.68	584.06	0.00	0.00	584.06	18.00	52.57	52.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.20									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,107.41"	0.00	0.00	"15,107.41"	28.00	"2,115.03"	"2,115.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.47"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,449.68"	0.00	0.00	"2,449.68"	28.00	342.95	342.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.58"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	BOLT EYE  HCV	NO	73181500		2.000	0.000	Numbers	47.81	102.47	0.00	0.00	102.47	18.00	9.22	9.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.91									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	IB003403 SWITCH BACKUP LAMP	NO	85365090		6.000	0.000	Numbers	392.04	"2,520.67"	0.00	0.00	"2,520.67"	18.00	226.86	226.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.39"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	CLUTCH COVER ASSY DIA330  4X2T 20 16	NO	87089300		2.000	0.000	Numbers	"5,352.61"	"11,801.27"	0.00	0.00	"11,801.27"	28.00	"1,652.17"	"1,652.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,105.61"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	679.69	0.00	0.00	679.69	18.00	61.17	61.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.03									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	14	COOLER ASSY  OIL	NO	84099911		2.000	0.000	Numbers	"5,289.78"	"11,662.73"	0.00	0.00	"11,662.73"	28.00	"1,632.78"	"1,632.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,928.29"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	15	PULLEY FAN  15 16	NO	87089900		2.000	0.000	Numbers	925.43	"2,040.35"	0.00	0.00	"2,040.35"	28.00	285.65	285.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,611.65"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	16	SPACER FAN	NO	87089900		1.000	0.000	Numbers	199.94	220.41	0.00	0.00	220.41	28.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.13									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	17	CAB STAY ASSY	NO	87081090		1.000	0.000	Numbers	973.98	"1,073.69"	0.00	0.00	"1,073.69"	28.00	150.32	150.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.33"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	18	PANEL FRONT RHD  MCV	NO	87082900		4.000	0.000	Numbers	"1,196.77"	"5,277.20"	0.00	0.00	"5,277.20"	28.00	738.81	738.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,754.82"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	19	GAUGE OIL LEVEL	NO	87089900		10.000	0.000	Numbers	119.96	"1,322.42"	0.00	0.00	"1,322.42"	28.00	185.14	185.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.70"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	20	TUBE BRAKE R	NO	87089900		4.000	0.000	Numbers	111.39	491.21	0.00	0.00	491.21	28.00	68.77	68.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.75									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	21	BOOT CHANGE LEVER	NO	87089900		10.000	0.000	Numbers	139.96	"1,542.89"	0.00	0.00	"1,542.89"	28.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.89"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	22	HOSE DUCT  TC	NO	40169990		4.000	0.000	Numbers	258.17	"1,106.62"	0.00	0.00	"1,106.62"	18.00	99.60	99.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.82"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	23	AIR DUCT OUT	NO	84213100		2.000	0.000	Numbers	"1,182.48"	"2,534.33"	0.00	0.00	"2,534.33"	18.00	228.09	228.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.51"									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3788052507948	04/08/2025	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	24	SHOE RETURN SPRING   29370989    LCV	NO	73201011		10.000	0.000	Numbers	63.75	683.14	0.00	0.00	683.14	18.00	61.48	61.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.10									"70,094.22"	"9,094.89"	"9,094.89"	0.00	0.00	0.00	0.00	0	0.00	"88,284.00"																																													
B2B				Tax Invoice	3783052503659	04/08/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,372.76"	0.00	0.00	"7,372.76"	28.00	"1,032.12"	"1,032.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,437.00"									"7,372.76"	"1,032.12"	"1,032.12"	0.00	0.00	0.00	0.00	0	0.00	"9,437.00"																																													
B2B				Tax Invoice	3788052507949	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	DA LITE USB CABLE MINI	NO	85044090		1.000	0.000	Numbers	652.54	652.54	6.82	0.00	645.72	18.00	58.14	58.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.00									645.72	58.14	58.14	0.00	0.00	0.00	0.00	0	0.00	762.00																																													
B2B				Tax Invoice	3788052507950	04/08/2025	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	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,246.43"	0.00	0.00	"2,246.43"	18.00	202.17	202.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.77"									"3,744.08"	336.96	336.96	0.00	0.00	0.00	0.00	0	0.00	"4,418.00"																																													
B2B				Tax Invoice	3788052507950	04/08/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	962.76	0.00	0.00	962.76	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.06"									"3,744.08"	336.96	336.96	0.00	0.00	0.00	0.00	0	0.00	"4,418.00"																																													
B2B				Tax Invoice	3788052507950	04/08/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	228.22	0.00	0.00	228.22	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.30									"3,744.08"	336.96	336.96	0.00	0.00	0.00	0.00	0	0.00	"4,418.00"																																													
B2B				Tax Invoice	3788052507950	04/08/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	137.05	306.67	0.00	0.00	306.67	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.87									"3,744.08"	336.96	336.96	0.00	0.00	0.00	0.00	0	0.00	"4,418.00"																																													
B2B	N			Tax Invoice	377555250155	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,097.20"	0.00	0.00	501.22	0.00	0.00	0.00	0	0.00	"2,598.42"																																													
B2B	N			Tax Invoice	377555250155	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,097.20"	0.00	0.00	501.22	0.00	0.00	0.00	0	0.00	"2,598.42"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SET SCREW M10X1 5X12	NO	73182990		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									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	LOCKING SCREW	NO	73182990		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									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	64.75	278.43	0.00	0.00	278.43	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.55									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		6.000	0.000	Numbers	42.08	271.42	0.00	0.00	271.42	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.28									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET 12	NO	87081090		8.000	0.000	Numbers	37.78	324.91	0.00	0.00	324.91	28.00	0.00	0.00	90.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.88									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  10	NO	74152100		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	12.95	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  14	NO	74152100		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		7.952	0.000	Others	430.00	"3,419.36"	0.00	0.00	"3,419.36"	18.00	0.00	0.00	615.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,034.84"									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250917	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.586	0.000	Others	430.00	"1,111.98"	"1,100.86"	0.00	11.12	18.00	0.00	0.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.12									"61,389.01"	0.00	0.00	"15,160.24"	0.00	0.00	0.00	0	0.00	"76,549.25"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,495.47"	"6,982.63"	0.00	0.00	"6,982.63"	28.00	0.00	0.00	"1,955.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,937.77"									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,499.19"	"2,686.63"	0.00	0.00	"2,686.63"	18.00	0.00	0.00	483.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.22"									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCHRO RING	NO	87089900		4.000	0.000	Numbers	"1,674.00"	"7,198.20"	0.00	0.00	"7,198.20"	28.00	0.00	0.00	"2,015.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,213.70"									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	6TH GCS	NO	87089900		1.000	0.000	Numbers	"4,007.72"	"4,308.30"	0.00	0.00	"4,308.30"	28.00	0.00	0.00	"1,206.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,514.62"									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250918	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"33,908.51"	0.00	0.00	"8,294.85"	0.00	0.00	0.00	0	0.00	"42,203.36"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.75"	"3,074.23"	0.00	0.00	"3,074.23"	28.00	0.00	0.00	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,045.97"	"4,398.84"	0.00	0.00	"4,398.84"	18.00	0.00	0.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.63"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID210459  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	258.66	"1,112.24"	0.00	0.00	"1,112.24"	28.00	0.00	0.00	311.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.67"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GEAR ASSY   REVERSE IDLER	NO	87089900		1.000	0.000	Numbers	"3,871.13"	"4,161.46"	0.00	0.00	"4,161.46"	28.00	0.00	0.00	"1,165.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,326.67"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250919	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"31,634.78"	0.00	0.00	"7,331.03"	0.00	0.00	0.00	0	0.00	"38,965.81"																																													
B2B	N			Tax Invoice	377155250920	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		52.000	0.000	Others	22.00	"1,144.00"	0.00	0.00	"1,144.00"	18.00	0.00	0.00	205.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.92"									"2,444.19"	0.00	0.00	439.95	0.00	0.00	0.00	0	0.00	"2,884.14"																																													
B2B	N			Tax Invoice	377155250920	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,444.19"	0.00	0.00	439.95	0.00	0.00	0.00	0	0.00	"2,884.14"																																													
B2B	N			Tax Invoice	377155250920	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"2,444.19"	0.00	0.00	439.95	0.00	0.00	0.00	0	0.00	"2,884.14"																																													
B2B	N			Tax Invoice	377155250920	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"2,444.19"	0.00	0.00	439.95	0.00	0.00	0.00	0	0.00	"2,884.14"																																													
B2B	N			Tax Invoice	377155250920	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"2,444.19"	0.00	0.00	439.95	0.00	0.00	0.00	0	0.00	"2,884.14"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	592.42	636.85	0.00	0.00	636.85	18.00	0.00	0.00	114.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.48									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250921	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"23,938.15"	0.00	0.00	"5,822.22"	0.00	0.00	0.00	0	0.00	"29,760.37"																																													
B2B	N			Tax Invoice	377155250922	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		144.000	0.000	Others	22.00	"3,168.00"	0.00	0.00	"3,168.00"	18.00	0.00	0.00	570.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,738.24"									"4,047.50"	0.00	0.00	728.55	0.00	0.00	0.00	0	0.00	"4,776.05"																																													
B2B	N			Tax Invoice	377155250922	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,047.50"	0.00	0.00	728.55	0.00	0.00	0.00	0	0.00	"4,776.05"																																													
B2B	N			Tax Invoice	377155250922	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,047.50"	0.00	0.00	728.55	0.00	0.00	0.00	0	0.00	"4,776.05"																																													
B2B	N			Tax Invoice	377155250923	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,508.34"	"1,621.46"	0.00	0.00	"1,621.46"	28.00	0.00	0.00	454.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.47"									"1,879.46"	0.00	0.00	500.45	0.00	0.00	0.00	0	0.00	"2,379.91"																																													
B2B	N			Tax Invoice	377155250923	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"1,879.46"	0.00	0.00	500.45	0.00	0.00	0.00	0	0.00	"2,379.91"																																													
B2B	N			Tax Invoice	377155250924	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	377155250924	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 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									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	377155250924	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	377155250924	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	377155250925	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	377155250925	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B				Tax Invoice	3789042502238	04/08/2025	29ACJPJ3055D2ZP	SRI MALLAYYA SWAMY	SRI MALLAYYA SWAMY	Karnataka	CHELUR ROAD CHINTAMANI CHINTAMANI MARKET		WARD NO 18  KEERTHI NAGARA	563125	Karnataka	8088966041	rohith@gmail.com							29ACJPJ3055D2ZP	SRI MALLAYYA SWAMY	SRI MALLAYYA SWAMY	CHELUR ROAD CHINTAMANI CHINTAMANI MARKET		WARD NO 18  KEERTHI NAGARA	563125	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	3789042502239	04/08/2025	29ATSPP8989Q1ZS	K H PREMAKUMAR S O HANUMANTHARAYAPP	K H PREMAKUMAR S O HANUMANTHARAYAPP	Karnataka	BILLANAKOTE POST SOMPURAHOBLI BILLANAKOT		KENGALKEMPOHALLI	562111	Karnataka	9141561067	kumarkh816@gmail.com							29ATSPP8989Q1ZS	K H PREMAKUMAR S O HANUMANTHARAYAPP	K H PREMAKUMAR S O HANUMANTHARAYAPP	BILLANAKOTE POST SOMPURAHOBLI BILLANAKOT		KENGALKEMPOHALLI	562111	Karnataka	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	194.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									261.72	36.64	36.64	0.00	0.00	0.00	0.00	0	0.00	335.00																																													
B2B				Tax Invoice	3789042502240	04/08/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	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	3789042502241	04/08/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	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	3789042502242	04/08/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	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	3789122501528	04/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501528	04/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3788052507951	04/08/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.45"	0.00	0.00	"2,211.45"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.51"									"6,283.50"	632.25	632.25	0.00	0.00	0.00	0.00	0	0.00	"7,548.00"																																													
B2B				Tax Invoice	3788052507951	04/08/2025	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	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,067.38"	0.00	0.00	"2,067.38"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.50"									"6,283.50"	632.25	632.25	0.00	0.00	0.00	0.00	0	0.00	"7,548.00"																																													
B2B				Tax Invoice	3788052507951	04/08/2025	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	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	360.14	0.00	0.00	360.14	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.96									"6,283.50"	632.25	632.25	0.00	0.00	0.00	0.00	0	0.00	"7,548.00"																																													
B2B				Tax Invoice	3788052507951	04/08/2025	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	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	309.75	0.00	0.00	309.75	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"6,283.50"	632.25	632.25	0.00	0.00	0.00	0.00	0	0.00	"7,548.00"																																													
B2B				Tax Invoice	3788052507951	04/08/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,334.78"	0.00	0.00	"1,334.78"	28.00	186.87	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.52"									"6,283.50"	632.25	632.25	0.00	0.00	0.00	0.00	0	0.00	"7,548.00"																																													
B2B				Tax Invoice	3788052507952	04/08/2025	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	TOP MARKER LAMP	NO	85122010		2.000	0.000	Numbers	239.05	540.76	0.00	0.00	540.76	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.00									540.76	48.62	48.62	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052507953	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	228.20	0.00	0.00	228.20	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.28									"5,426.84"	572.58	572.58	0.00	0.00	0.00	0.00	0	0.00	"6,572.00"																																													
B2B				Tax Invoice	3788052507953	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	565.37	0.00	0.00	565.37	28.00	79.15	79.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.67									"5,426.84"	572.58	572.58	0.00	0.00	0.00	0.00	0	0.00	"6,572.00"																																													
B2B				Tax Invoice	3788052507953	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	137.05	306.65	0.00	0.00	306.65	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.85									"5,426.84"	572.58	572.58	0.00	0.00	0.00	0.00	0	0.00	"6,572.00"																																													
B2B				Tax Invoice	3788052507953	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,117.59"	0.00	0.00	"1,117.59"	28.00	156.47	156.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.53"									"5,426.84"	572.58	572.58	0.00	0.00	0.00	0.00	0	0.00	"6,572.00"																																													
B2B				Tax Invoice	3788052507953	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	962.71	0.00	0.00	962.71	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.01"									"5,426.84"	572.58	572.58	0.00	0.00	0.00	0.00	0	0.00	"6,572.00"																																													
B2B				Tax Invoice	3788052507953	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,246.32"	0.00	0.00	"2,246.32"	18.00	202.17	202.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.66"									"5,426.84"	572.58	572.58	0.00	0.00	0.00	0.00	0	0.00	"6,572.00"																																													
B2B				Tax Invoice	3788052507954	04/08/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"218,415.12"	"200,743.06"	0.00	"17,672.06"	18.00	"1,590.47"	"1,590.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,853.00"									"17,672.06"	"1,590.47"	"1,590.47"	0.00	0.00	0.00	0.00	0	0.00	"20,853.00"																																													
B2B				Tax Invoice	3788272501008	04/08/2025	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	BRAKE FLUID RESERVOIR ASSY	NO	87089900		1.000	0.000	Numbers	394.16	395.15	0.00	0.00	395.15	28.00	55.29	55.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.73									461.00	64.50	64.50	0.00	0.00	0.00	0.00	0	0.00	590.00																																													
B2B				Tax Invoice	3788272501008	04/08/2025	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	2	CORNER PANEL BRACKET LH	NO	87089900		1.000	0.000	Numbers	65.69	65.85	0.00	0.00	65.85	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.27									461.00	64.50	64.50	0.00	0.00	0.00	0.00	0	0.00	590.00																																													
B2B				Tax Invoice	3788272501009	04/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	204.24	0.00	0.00	204.24	18.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.00									204.24	18.38	18.38	0.00	0.00	0.00	0.00	0	0.00	241.00																																													
B2B	N			Tax Invoice	378955250979	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,371.03"	0.00	0.00	"3,371.03"	28.00	0.00	0.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.92"									"7,324.58"	0.00	0.00	"1,705.83"	0.00	0.00	0.00	0	0.00	"9,030.41"																																													
B2B	N			Tax Invoice	378955250979	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"7,324.58"	0.00	0.00	"1,705.83"	0.00	0.00	0.00	0	0.00	"9,030.41"																																													
B2B	N			Tax Invoice	378955250979	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	467.91	503.00	0.00	0.00	503.00	28.00	0.00	0.00	140.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.84									"7,324.58"	0.00	0.00	"1,705.83"	0.00	0.00	0.00	0	0.00	"9,030.41"																																													
B2B	N			Tax Invoice	378955250979	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"7,324.58"	0.00	0.00	"1,705.83"	0.00	0.00	0.00	0	0.00	"9,030.41"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		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"									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	2	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	4	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									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	5	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									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3776072504972	04/08/2025	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	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,437.82"	0.00	0.00	"2,437.82"	28.00	341.32	341.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.46"									"6,494.70"	778.15	778.15	0.00	0.00	0.00	0.00	0	0.00	"8,051.00"																																													
B2B				Tax Invoice	3776072504972	04/08/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	216.56	0.00	0.00	216.56	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.20									"6,494.70"	778.15	778.15	0.00	0.00	0.00	0.00	0	0.00	"8,051.00"																																													
B2B				Tax Invoice	3776072504972	04/08/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.64	0.00	0.00	309.64	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.38									"6,494.70"	778.15	778.15	0.00	0.00	0.00	0.00	0	0.00	"8,051.00"																																													
B2B				Tax Invoice	3776072504972	04/08/2025	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	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,313.42"	0.00	0.00	"2,313.42"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.86"									"6,494.70"	778.15	778.15	0.00	0.00	0.00	0.00	0	0.00	"8,051.00"																																													
B2B				Tax Invoice	3776072504972	04/08/2025	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	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.77	0.00	0.00	557.77	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.95									"6,494.70"	778.15	778.15	0.00	0.00	0.00	0.00	0	0.00	"8,051.00"																																													
B2B				Tax Invoice	3776072504972	04/08/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.49	0.00	0.00	659.49	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.15									"6,494.70"	778.15	778.15	0.00	0.00	0.00	0.00	0	0.00	"8,051.00"																																													
B2B				Tax Invoice	3776072504973	04/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	721.72	0.00	0.00	721.72	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.84									889.02	124.49	124.49	0.00	0.00	0.00	0.00	0	0.00	"1,138.00"																																													
B2B				Tax Invoice	3776072504973	04/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.30	0.00	0.00	167.30	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.16									889.02	124.49	124.49	0.00	0.00	0.00	0.00	0	0.00	"1,138.00"																																													
B2B				Tax Invoice	3776072504974	04/08/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	1	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	634.12	0.00	0.00	634.12	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.26									"7,238.24"	949.88	949.88	0.00	0.00	0.00	0.00	0	0.00	"9,138.00"																																													
B2B				Tax Invoice	3776072504974	04/08/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	2	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	634.12	0.00	0.00	634.12	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.26									"7,238.24"	949.88	949.88	0.00	0.00	0.00	0.00	0	0.00	"9,138.00"																																													
B2B				Tax Invoice	3776072504974	04/08/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,821.01"	0.00	0.00	"4,821.01"	28.00	674.90	674.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,170.81"									"7,238.24"	949.88	949.88	0.00	0.00	0.00	0.00	0	0.00	"9,138.00"																																													
B2B				Tax Invoice	3776072504974	04/08/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	4	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.13	0.00	0.00	571.13	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.03									"7,238.24"	949.88	949.88	0.00	0.00	0.00	0.00	0	0.00	"9,138.00"																																													
B2B				Tax Invoice	3776072504974	04/08/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	5	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.86	0.00	0.00	577.86	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.64									"7,238.24"	949.88	949.88	0.00	0.00	0.00	0.00	0	0.00	"9,138.00"																																													
B2B				Tax Invoice	3810072502982	04/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BLOWER SWITCH	NO	84159000		1.000	0.000	Numbers	752.20	839.99	0.00	0.00	839.99	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.19									"24,038.24"	"3,323.38"	"3,323.38"	0.00	0.00	0.00	0.00	0	0.00	"30,685.00"																																													
B2B				Tax Invoice	3810072502982	04/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	INTEGRATED FOOT STEP COVER LH	NO	87089900		1.000	0.000	Numbers	"5,492.57"	"6,309.79"	0.00	0.00	"6,309.79"	28.00	883.38	883.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,076.55"									"24,038.24"	"3,323.38"	"3,323.38"	0.00	0.00	0.00	0.00	0	0.00	"30,685.00"																																													
B2B				Tax Invoice	3810072502982	04/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,800.73"	"7,812.59"	0.00	0.00	"7,812.59"	28.00	"1,093.77"	"1,093.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.13"									"24,038.24"	"3,323.38"	"3,323.38"	0.00	0.00	0.00	0.00	0	0.00	"30,685.00"																																													
B2B				Tax Invoice	3810072502982	04/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,564.29"	"5,243.40"	0.00	0.00	"5,243.40"	28.00	734.08	734.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,711.56"									"24,038.24"	"3,323.38"	"3,323.38"	0.00	0.00	0.00	0.00	0	0.00	"30,685.00"																																													
B2B				Tax Invoice	3810072502982	04/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,336.10"	"3,832.47"	0.00	0.00	"3,832.47"	28.00	536.55	536.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.57"									"24,038.24"	"3,323.38"	"3,323.38"	0.00	0.00	0.00	0.00	0	0.00	"30,685.00"																																													
B2B				Tax Invoice	3810072502983	04/08/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	1	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.49"	0.00	0.00	"1,110.49"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.37"									"3,345.78"	301.11	301.11	0.00	0.00	0.00	0.00	0	0.00	"3,948.00"																																													
B2B				Tax Invoice	3810072502983	04/08/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	2	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	691.64	772.38	0.00	0.00	772.38	18.00	69.51	69.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.40									"3,345.78"	301.11	301.11	0.00	0.00	0.00	0.00	0	0.00	"3,948.00"																																													
B2B				Tax Invoice	3810072502983	04/08/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	3	HOSE INTERCOOLER INLET  TIPPER 6X2	NO	40091100		1.000	0.000	Numbers	"1,309.98"	"1,462.91"	0.00	0.00	"1,462.91"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.23"									"3,345.78"	301.11	301.11	0.00	0.00	0.00	0.00	0	0.00	"3,948.00"																																													
B2B				Tax Invoice	3810072502984	04/08/2025	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	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	239.93	275.82	0.00	0.00	275.82	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.00									275.82	38.59	38.59	0.00	0.00	0.00	0.00	0	0.00	353.00																																													
B2B				Tax Invoice	3810072502985	04/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,328.98"	0.00	0.00	"1,328.98"	28.00	186.05	186.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.08"									"8,601.00"	840.50	840.50	0.00	0.00	0.00	0.00	0	0.00	"10,282.00"																																													
B2B				Tax Invoice	3810072502985	04/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	TORQUE ROD BUSH	NO	40169390		3.000	0.000	Numbers	"2,170.54"	"7,272.02"	0.00	0.00	"7,272.02"	18.00	654.45	654.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,580.92"									"8,601.00"	840.50	840.50	0.00	0.00	0.00	0.00	0	0.00	"10,282.00"																																													
B2B				Tax Invoice	3810072502986	04/08/2025	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	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,196.16"	0.00	0.00	"2,196.16"	18.00	197.65	197.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.46"									"11,707.32"	"1,387.34"	"1,387.34"	0.00	0.00	0.00	0.00	0	0.00	"14,482.00"																																													
B2B				Tax Invoice	3810072502986	04/08/2025	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		3.000	0.000	Numbers	694.07	"2,392.10"	0.00	0.00	"2,392.10"	28.00	334.88	334.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,061.86"									"11,707.32"	"1,387.34"	"1,387.34"	0.00	0.00	0.00	0.00	0	0.00	"14,482.00"																																													
B2B				Tax Invoice	3810072502986	04/08/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.88"	0.00	0.00	"2,836.88"	18.00	255.31	255.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.50"									"11,707.32"	"1,387.34"	"1,387.34"	0.00	0.00	0.00	0.00	0	0.00	"14,482.00"																																													
B2B				Tax Invoice	3810072502986	04/08/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	145.67	334.70	0.00	0.00	334.70	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.42									"11,707.32"	"1,387.34"	"1,387.34"	0.00	0.00	0.00	0.00	0	0.00	"14,482.00"																																													
B2B				Tax Invoice	3810072502986	04/08/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.70	0.00	0.00	439.70	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.82									"11,707.32"	"1,387.34"	"1,387.34"	0.00	0.00	0.00	0.00	0	0.00	"14,482.00"																																													
B2B				Tax Invoice	3810072502986	04/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	194.23	446.27	0.00	0.00	446.27	28.00	62.48	62.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.23									"11,707.32"	"1,387.34"	"1,387.34"	0.00	0.00	0.00	0.00	0	0.00	"14,482.00"																																													
B2B				Tax Invoice	3810072502986	04/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	767.83	0.00	0.00	767.83	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.81									"11,707.32"	"1,387.34"	"1,387.34"	0.00	0.00	0.00	0.00	0	0.00	"14,482.00"																																													
B2B				Tax Invoice	3810072502986	04/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	417.01	958.17	0.00	0.00	958.17	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.45"									"11,707.32"	"1,387.34"	"1,387.34"	0.00	0.00	0.00	0.00	0	0.00	"14,482.00"																																													
B2B				Tax Invoice	3810072502986	04/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,162.49"	"1,335.51"	0.00	0.00	"1,335.51"	28.00	186.97	186.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.45"									"11,707.32"	"1,387.34"	"1,387.34"	0.00	0.00	0.00	0.00	0	0.00	"14,482.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	355.91	0.00	0.00	355.91	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.97									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	37.13	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	POLY V BELT	NO	40101290		6.000	0.000	Numbers	309.17	"2,071.55"	0.00	0.00	"2,071.55"	18.00	186.44	186.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.43"									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	V   BELT POLY  LCV AB	NO	40101290		6.000	0.000	Numbers	350.60	"2,349.15"	0.00	0.00	"2,349.15"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.99"									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		6.000	0.000	Numbers	734.06	"5,059.74"	0.00	0.00	"5,059.74"	28.00	708.36	708.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,476.46"									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	728.34	"3,346.91"	0.00	0.00	"3,346.91"	28.00	468.57	468.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,284.05"									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	577.52	0.00	0.00	577.52	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.22									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	605.58	"1,352.55"	0.00	0.00	"1,352.55"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.01"									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"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"									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	188.05	"2,100.01"	0.00	0.00	"2,100.01"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.01"									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"2,993.40"	0.00	0.00	"2,993.40"	18.00	269.41	269.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.22"									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.38	0.00	0.00	774.38	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	PLUG VENT  R  AXLE HOUSING	NO	87089900		5.000	0.000	Numbers	65.69	377.33	0.00	0.00	377.33	28.00	52.83	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.99									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502987	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	16	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	294.19	337.97	0.00	0.00	337.97	28.00	47.32	47.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.61									"24,200.54"	"2,765.73"	"2,765.73"	0.00	0.00	0.00	0.00	0	0.00	"29,732.00"																																													
B2B				Tax Invoice	3810072502988	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,800.73"	"8,094.35"	0.00	0.00	"8,094.35"	28.00	"1,133.20"	"1,133.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,360.75"									"8,621.68"	"1,180.66"	"1,180.66"	0.00	0.00	0.00	0.00	0	0.00	"10,983.00"																																													
B2B				Tax Invoice	3810072502988	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	455.78	527.33	0.00	0.00	527.33	18.00	47.46	47.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.25									"8,621.68"	"1,180.66"	"1,180.66"	0.00	0.00	0.00	0.00	0	0.00	"10,983.00"																																													
B2B				Tax Invoice	3776072504975	04/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.06"	0.00	"14,230.54"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.98"									"19,478.04"	"1,752.98"	"1,752.98"	0.00	0.00	0.00	0.00	0	0.00	"22,984.00"																																													
B2B				Tax Invoice	3776072504975	04/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	305.08	"6,101.60"	854.10	0.00	"5,247.50"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,192.02"									"19,478.04"	"1,752.98"	"1,752.98"	0.00	0.00	0.00	0.00	0	0.00	"22,984.00"																																													
B2B				Tax Invoice	3776072504976	04/08/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	1	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	429.60	0.00	0.00	429.60	18.00	38.70	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.00									429.60	38.70	38.70	0.00	0.00	0.00	0.00	0	0.00	507.00																																													
B2B				Tax Invoice	3783052503660	04/08/2025	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	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.08"	0.00	0.00	"2,128.08"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.00"									"2,128.08"	297.96	297.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.00"																																													
B2B				Tax Invoice	3810072502989	04/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,360.20"	0.00	0.00	"3,360.20"	28.00	470.40	470.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,301.00"									"3,360.20"	470.40	470.40	0.00	0.00	0.00	0.00	0	0.00	"4,301.00"																																													
B2B				Tax Invoice	3776072504977	04/08/2025	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	SHIELD BOTTOM	NO	87089900		1.000	0.000	Numbers	402.73	462.46	0.00	0.00	462.46	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.00									462.46	64.77	64.77	0.00	0.00	0.00	0.00	0	0.00	592.00																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		9.070	0.000	Others	430.00	"3,900.10"	0.00	0.00	"3,900.10"	18.00	0.00	0.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.12"									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	949.78	0.00	0.00	949.78	28.00	0.00	0.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.72"									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  14	NO	74152100		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B	N			Tax Invoice	377155250926	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"56,500.76"	0.00	0.00	"14,819.28"	0.00	0.00	0.00	0	0.00	"71,320.04"																																													
B2B				Tax Invoice	3788052507955	04/08/2025	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	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,180.33"	0.00	0.00	"4,180.33"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.81"									"13,847.46"	"1,455.27"	"1,455.27"	0.00	0.00	0.00	0.00	0	0.00	"16,758.00"																																													
B2B				Tax Invoice	3788052507955	04/08/2025	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	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,202.98"	0.00	0.00	"1,202.98"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.52"									"13,847.46"	"1,455.27"	"1,455.27"	0.00	0.00	0.00	0.00	0	0.00	"16,758.00"																																													
B2B				Tax Invoice	3788052507955	04/08/2025	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	SPEEDO METER  4TE	NO	90292020		2.000	0.000	Numbers	"1,258.98"	"2,845.38"	0.00	0.00	"2,845.38"	18.00	256.08	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,357.54"									"13,847.46"	"1,455.27"	"1,455.27"	0.00	0.00	0.00	0.00	0	0.00	"16,758.00"																																													
B2B				Tax Invoice	3788052507955	04/08/2025	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	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"1,606.39"	"3,630.57"	0.00	0.00	"3,630.57"	18.00	326.75	326.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,284.07"									"13,847.46"	"1,455.27"	"1,455.27"	0.00	0.00	0.00	0.00	0	0.00	"16,758.00"																																													
B2B				Tax Invoice	3788052507955	04/08/2025	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 SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	871.62	0.00	0.00	871.62	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.50"									"13,847.46"	"1,455.27"	"1,455.27"	0.00	0.00	0.00	0.00	0	0.00	"16,758.00"																																													
B2B				Tax Invoice	3788052507955	04/08/2025	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	WC KIT RR LH   RR RH	NO	40169390		10.000	0.000	Numbers	98.81	"1,116.58"	0.00	0.00	"1,116.58"	18.00	100.49	100.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.56"									"13,847.46"	"1,455.27"	"1,455.27"	0.00	0.00	0.00	0.00	0	0.00	"16,758.00"																																													
B2B				Tax Invoice	3788052507956	04/08/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,961.20"	0.00	0.00	"1,961.20"	18.00	176.50	176.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.20"									"3,523.96"	325.02	325.02	0.00	0.00	0.00	0.00	0	0.00	"4,174.00"																																													
B2B				Tax Invoice	3788052507956	04/08/2025	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	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	293.23	328.07	0.00	0.00	328.07	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.11									"3,523.96"	325.02	325.02	0.00	0.00	0.00	0.00	0	0.00	"4,174.00"																																													
B2B				Tax Invoice	3788052507956	04/08/2025	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	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		2.000	0.000	Numbers	68.55	157.79	0.00	0.00	157.79	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.97									"3,523.96"	325.02	325.02	0.00	0.00	0.00	0.00	0	0.00	"4,174.00"																																													
B2B				Tax Invoice	3788052507956	04/08/2025	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	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	520.61	0.00	0.00	520.61	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.31									"3,523.96"	325.02	325.02	0.00	0.00	0.00	0.00	0	0.00	"4,174.00"																																													
B2B				Tax Invoice	3788052507956	04/08/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	556.29	0.00	0.00	556.29	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.41									"3,523.96"	325.02	325.02	0.00	0.00	0.00	0.00	0	0.00	"4,174.00"																																													
B2B				Tax Invoice	3788052507957	04/08/2025	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	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	677.47	0.00	0.00	677.47	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.41									"5,598.24"	749.88	749.88	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3788052507957	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	190.65	0.00	0.00	190.65	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"5,598.24"	749.88	749.88	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3788052507957	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	880.94	0.00	0.00	880.94	28.00	123.33	123.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.60"									"5,598.24"	749.88	749.88	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3788052507957	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	388.45	894.08	0.00	0.00	894.08	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.42"									"5,598.24"	749.88	749.88	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3788052507957	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,242.52"	0.00	0.00	"1,242.52"	28.00	173.95	173.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.42"									"5,598.24"	749.88	749.88	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3788052507957	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	318.85	0.00	0.00	318.85	28.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.13									"5,598.24"	749.88	749.88	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3788052507957	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	RAIL ROOF SIDELH	NO	87082900		4.000	0.000	Numbers	91.40	420.75	0.00	0.00	420.75	28.00	58.91	58.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.57									"5,598.24"	749.88	749.88	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3788052507957	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"5,598.24"	749.88	749.88	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3788052507957	04/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	867.79	0.00	0.00	867.79	28.00	121.49	121.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.77"									"5,598.24"	749.88	749.88	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	1	SUBLET	YES	998714		4.000	0.000	Others	450.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	162.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.150	0.000	Others	535.00	615.25	0.00	0.00	615.25	18.00	55.37	55.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.99									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	3	SUBLET	YES	998714		4.709	0.000	Others	450.00	"2,119.05"	0.00	0.00	"2,119.05"	18.00	190.71	190.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.47"									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,806.25"	0.00	"1,100.00"	28.00	154.00	154.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.00"									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	5	COTTON WASTE	NO	52021000		11.000	0.000	Numbers	10.65	117.15	0.00	0.00	117.15	5.00	2.93	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.01									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	7	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	"1,214.84"	"1,214.84"	0.00	0.00	"1,214.84"	28.00	170.08	170.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	8	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"									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	9	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"5,000.00"	0.00	0.00	"5,000.00"	28.00	700.00	700.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,400.00"									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3775122500306	04/08/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAIFA1723G1Z1	THE MANAGING PARTNER	THE MANAGING PARTNER	KILIPARAMBA LANE LINK ROAD   13 766U9 AL		13 766U9 AL AMEEN BUILDING	673002	Kerala	11	UJ KIT  LFL  1480	NO	87089900		3.000	0.000	Numbers	"1,363.28"	"4,089.84"	0.00	0.00	"4,089.84"	28.00	572.58	572.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.00"									"20,174.45"	"2,503.51"	"2,503.51"	0.00	0.00	0.00	0.00	0	0.00	"25,181.47"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	FILTER ELEMENT	NO	84213990		5.000	0.000	Numbers	92.43	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.57"	0.00	0.00	"1,266.57"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.21"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	ASSY  3RD GMS LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"1,890.84"	"2,172.18"	0.00	0.00	"2,172.18"	28.00	304.11	304.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.40"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.32"	0.00	0.00	"1,879.32"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.60"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	BADGING ASSY PRO 1080XPT	NO	87089900		3.000	0.000	Numbers	511.27	"1,762.02"	0.00	0.00	"1,762.02"	28.00	246.68	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.38"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.46"	0.00	0.00	"1,860.46"	28.00	260.47	260.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.40"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.52"	0.00	0.00	"1,441.52"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.00"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.44"	0.00	0.00	"2,198.44"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.00"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,029.37"	0.00	0.00	"4,029.37"	28.00	564.11	564.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.59"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.58"	0.00	0.00	"3,694.58"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.60"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	951.55	0.00	0.00	951.55	28.00	133.22	133.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.99"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		8.000	0.000	Numbers	71.41	656.28	0.00	0.00	656.28	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.04									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	125.68	"1,443.78"	0.00	0.00	"1,443.78"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.04"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,566.09"	0.00	0.00	"1,566.09"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.99"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	434.15	997.50	0.00	0.00	997.50	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.80"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	434.15	997.50	0.00	0.00	997.50	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.80"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	622.66	"1,430.63"	0.00	0.00	"1,430.63"	28.00	200.29	200.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.21"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	18	SPACER DIFF KIT 10 90	NO	87085000		3.000	0.000	Numbers	756.91	"2,608.59"	0.00	0.00	"2,608.59"	28.00	365.20	365.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,338.99"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	19	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,945.62"	0.00	0.00	"5,945.62"	28.00	832.39	832.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.40"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	20	SEAL HUB REAR INNER WHEEL	NO	40169330		5.000	0.000	Numbers	137.05	765.24	0.00	0.00	765.24	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.98									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	21	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		1.000	0.000	Numbers	"1,389.66"	"1,551.86"	0.00	0.00	"1,551.86"	18.00	139.67	139.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	22	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"2,010.99"	0.00	0.00	"2,010.99"	18.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.97"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	23	OIL SEAL  FR HUB WHEEL	NO	40169330		5.000	0.000	Numbers	95.62	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	24	IA229906 PINION DIFFERENTIAL  MCV	NO	87089900		2.000	0.000	Numbers	417.01	958.14	0.00	0.00	958.14	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	25	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,783.22"	0.00	0.00	"1,783.22"	18.00	160.49	160.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.20"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	26	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		5.000	0.000	Numbers	363.35	"2,028.80"	0.00	0.00	"2,028.80"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.98"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	27	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,181.70"	0.00	0.00	"1,181.70"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.40"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	28	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,470.33"	0.00	0.00	"3,470.33"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,094.99"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	29	ME603242  RING SYNCHRONIZER	NO	87084000		5.000	0.000	Numbers	519.84	"2,985.94"	0.00	0.00	"2,985.94"	28.00	418.03	418.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,822.00"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	30	ME600343  SPRING RETURN	NO	73202000		10.000	0.000	Numbers	6.37	71.23	0.00	0.00	71.23	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.05									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	31	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	59.98	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502990	04/08/2025	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	32	LOCK NUTM16X1 5	NO	73181600		10.000	0.000	Numbers	101.99	"1,138.96"	0.00	0.00	"1,138.96"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.98"									"56,036.22"	"6,663.39"	"6,663.39"	0.00	0.00	0.00	0.00	0	0.00	"69,363.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	202.79	465.96	0.00	0.00	465.96	28.00	65.23	65.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.42									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	COVER STEERING COLUMN RH	NO	87089900		3.000	0.000	Numbers	202.79	698.92	0.00	0.00	698.92	28.00	97.85	97.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.62									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	STEERING COVER SET LCV	NO	87089900		2.000	0.000	Numbers	334.18	767.83	0.00	0.00	767.83	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.81									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	SHAFT SEAL  STG  GEAR P S	NO	87089400		8.000	0.000	Numbers	219.93	"2,021.30"	0.00	0.00	"2,021.30"	28.00	282.97	282.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.24"									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,450.35"	0.00	0.00	"1,450.35"	28.00	203.04	203.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.43"									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		2.000	0.000	Numbers	779.76	"1,791.62"	0.00	0.00	"1,791.62"	28.00	250.82	250.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.26"									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.61	0.00	0.00	718.61	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.81									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	V   BELT POLY  LCV AB	NO	40101290		15.000	0.000	Numbers	350.60	"5,873.00"	0.00	0.00	"5,873.00"	18.00	528.56	528.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,930.12"									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		3.000	0.000	Numbers	89.24	298.98	0.00	0.00	298.98	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502991	04/08/2025	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	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		2.000	0.000	Numbers	"1,389.66"	"3,103.81"	0.00	0.00	"3,103.81"	18.00	279.34	279.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.49"									"17,190.38"	"1,942.81"	"1,942.81"	0.00	0.00	0.00	0.00	0	0.00	"21,076.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,536.19"	0.00	0.00	"6,536.19"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.35"									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	FLOOR TRIM LH	NO	87089900		3.000	0.000	Numbers	137.10	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	HOSE CLAMP  SL TB TYPE	NO	73269099		2.000	0.000	Numbers	168.93	377.29	0.00	0.00	377.29	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	HOSE CLAMP	NO	73269099		2.000	0.000	Numbers	181.68	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	482.71	554.52	0.00	0.00	554.52	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.78									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	557.78	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									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	HOSE  TC OUTLET	NO	40094100		1.000	0.000	Numbers	"2,278.91"	"2,544.89"	0.00	0.00	"2,544.89"	18.00	229.04	229.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,002.97"									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	LEVER COMPLTE CHANGE LCV MCV MARK II	NO	87081090		1.000	0.000	Numbers	"4,778.51"	"5,489.48"	0.00	0.00	"5,489.48"	28.00	768.53	768.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.54"									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	IDLER BEARING   PULLY ASSY E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,053.64"	"2,359.20"	0.00	0.00	"2,359.20"	28.00	330.29	330.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.78"									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502992	04/08/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	10	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,553.18"	"4,081.84"	0.00	0.00	"4,081.84"	28.00	571.46	571.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,224.76"									"23,444.56"	"3,084.72"	"3,084.72"	0.00	0.00	0.00	0.00	0	0.00	"29,614.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	458.97	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.46"	0.00	0.00	"1,965.46"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.70"	0.00	0.00	"3,671.70"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.78"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.38	0.00	0.00	879.38	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.60"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	KIT GASKET  ENGINE OVERHAUL COMPLETE	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,704.51"	0.00	0.00	"3,704.51"	28.00	518.63	518.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,741.77"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.60"	0.00	0.00	"2,256.60"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.78"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	406.88	0.00	0.00	406.88	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.71	0.00	0.00	672.71	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,115.63"	0.00	0.00	"1,115.63"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.01"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	RELAY HEAD LAMP	NO	85364100		2.000	0.000	Numbers	436.66	975.25	0.00	0.00	975.25	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.79"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,332.18"	0.00	0.00	"1,332.18"	28.00	186.51	186.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.20"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	559.83	"1,286.25"	0.00	0.00	"1,286.25"	28.00	180.08	180.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.77"	0.00	0.00	"2,626.77"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.59"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		4.000	0.000	Numbers	"3,059.04"	"14,056.83"	0.00	0.00	"14,056.83"	28.00	"1,967.97"	"1,967.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,992.77"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.22"	0.00	0.00	"2,954.22"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.98"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		5.000	0.000	Numbers	"1,035.87"	"5,783.87"	0.00	0.00	"5,783.87"	18.00	520.55	520.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,824.97"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	SHAFT ASSY ROCKER	NO	84099990		2.000	0.000	Numbers	"1,002.54"	"2,303.44"	0.00	0.00	"2,303.44"	28.00	322.48	322.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.40"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	HOSE INTER COOLER INLET  TC	NO	40091100		2.000	0.000	Numbers	436.66	975.25	0.00	0.00	975.25	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.79"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	20	ACC CABLE AIR BRAKE	NO	87082900		3.000	0.000	Numbers	"1,496.68"	"5,158.11"	0.00	0.00	"5,158.11"	28.00	722.14	722.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,602.39"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	21	BRACKET ASSY  AIR TANK	NO	87081090		3.000	0.000	Numbers	888.29	"3,061.38"	0.00	0.00	"3,061.38"	28.00	428.60	428.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.58"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	22	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,109.98"	"2,356.26"	0.00	0.00	"2,356.26"	18.00	212.06	212.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.38"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502993	04/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	23	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,338.75"	0.00	0.00	"1,338.75"	28.00	187.43	187.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.61"									"60,837.72"	"7,561.64"	"7,561.64"	0.00	0.00	0.00	0.00	0	0.00	"75,961.00"																																													
B2B				Tax Invoice	3810072502994	04/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	REAR OIL SEAL	NO	84842000		2.000	0.000	Numbers	949.81	"2,121.16"	0.00	0.00	"2,121.16"	18.00	190.92	190.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.00"									"2,121.16"	190.92	190.92	0.00	0.00	0.00	0.00	0	0.00	"2,503.00"																																													
B2B				Tax Invoice	3810072502995	04/08/2025	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	KIT FORK SYNCHRO WEAR PAD	NO	87089900		1.000	0.000	Numbers	"13,707.14"	"16,096.92"	0.00	0.00	"16,096.92"	28.00	"2,253.54"	"2,253.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,604.00"									"16,096.92"	"2,253.54"	"2,253.54"	0.00	0.00	0.00	0.00	0	0.00	"20,604.00"																																													
B2B				Tax Invoice	3786042500868	04/08/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	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	3788052507958	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	MBOOSTER PLUS LOGO	NO	39199010		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									"11,495.74"	"1,600.63"	"1,600.63"	0.00	0.00	0.00	0.00	0	0.00	"14,697.00"																																													
B2B				Tax Invoice	3788052507958	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	66.93	74.87	0.00	0.00	74.87	18.00	6.74	6.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.35									"11,495.74"	"1,600.63"	"1,600.63"	0.00	0.00	0.00	0.00	0	0.00	"14,697.00"																																													
B2B				Tax Invoice	3788052507958	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	RADIATOR ASSY	NO	87089900		1.000	0.000	Numbers	"9,228.54"	"10,620.87"	0.00	0.00	"10,620.87"	28.00	"1,486.89"	"1,486.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,594.65"									"11,495.74"	"1,600.63"	"1,600.63"	0.00	0.00	0.00	0.00	0	0.00	"14,697.00"																																													
B2B				Tax Invoice	3788052507958	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		1.000	0.000	Numbers	608.38	700.17	0.00	0.00	700.17	28.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.21									"11,495.74"	"1,600.63"	"1,600.63"	0.00	0.00	0.00	0.00	0	0.00	"14,697.00"																																													
B2B				Tax Invoice	3786042500866	04/08/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	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	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	1	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									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	3	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									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	4	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"									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	7	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"									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3786162500117	04/08/2025	29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	Karnataka	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	9448068063	admin@laxmifeeds.com							29AAFFL9833K1ZO	MANAGING PARTNER	MANAGING PARTNER	211 4  HEGGUNJE VILLAGE MANDARTHI UDUPI		LAXMI FEEDS AND FARMS	576223	Karnataka	10	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"									"13,841.89"	"1,293.52"	"1,293.52"	0.00	0.00	0.00	0.00	0	0.00	"16,428.93"																																													
B2B				Tax Invoice	3783052503661	04/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,890.21"	"4,522.76"	0.00	0.00	"4,522.76"	28.00	633.12	633.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,789.00"									"4,522.76"	633.12	633.12	0.00	0.00	0.00	0.00	0	0.00	"5,789.00"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	601.59	0.00	0.00	601.59	28.00	0.00	0.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.04									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	482.44	0.00	0.00	482.44	28.00	0.00	0.00	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.52									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	307.54	0.00	0.00	307.54	18.00	0.00	0.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.90									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"11,186.16"	0.00	0.00	"11,186.16"	28.00	0.00	0.00	"3,132.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,318.28"									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	466.17	0.00	0.00	466.17	18.00	0.00	0.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.08									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	19.42	0.00	0.00	19.42	18.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.92									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	310.77	0.00	0.00	310.77	18.00	0.00	0.00	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.71									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B	N			Tax Invoice	378655250339	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"24,543.19"	0.00	0.00	"5,644.80"	0.00	0.00	0.00	0	0.00	"30,187.99"																																													
B2B				Tax Invoice	3789122501529	04/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,002.51"	180.23	180.23	0.00	0.00	0.00	0.00	0	0.00	"2,362.97"																																													
B2B				Tax Invoice	3789122501529	04/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"2,002.51"	180.23	180.23	0.00	0.00	0.00	0.00	0	0.00	"2,362.97"																																													
B2B				Tax Invoice	3789042502243	04/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	3789042502244	04/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3789042502247	04/08/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502248	04/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	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	3789042502249	04/08/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502250	04/08/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502251	04/08/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	3789042502252	04/08/2025	29DNEPR7297Q1ZM	MANGALA ENTERPRISES RAGHAVENDRA G	MANGALA ENTERPRISES RAGHAVENDRA G	Karnataka	4TH CROSS 1ST MAIN ROAD  KENGERI BANGAL		GROUND FLOOR  1080  MANGALA ENTERPR	560060	Karnataka	7353371883	raghavendra1456@gmail.com							29DNEPR7297Q1ZM	MANGALA ENTERPRISES RAGHAVENDRA G	MANGALA ENTERPRISES RAGHAVENDRA G	4TH CROSS 1ST MAIN ROAD  KENGERI BANGAL		GROUND FLOOR  1080  MANGALA ENTERPR	560060	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	3789042502253	04/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3789162500826	04/08/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,740.20"	"1,084.67"	"1,084.67"	0.00	0.00	0.00	0.00	0	0.00	"12,909.54"																																													
B2B				Tax Invoice	3789162500826	04/08/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,740.20"	"1,084.67"	"1,084.67"	0.00	0.00	0.00	0.00	0	0.00	"12,909.54"																																													
B2B				Tax Invoice	3789162500826	04/08/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,740.20"	"1,084.67"	"1,084.67"	0.00	0.00	0.00	0.00	0	0.00	"12,909.54"																																													
B2B				Tax Invoice	3789162500826	04/08/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,740.20"	"1,084.67"	"1,084.67"	0.00	0.00	0.00	0.00	0	0.00	"12,909.54"																																													
B2B				Tax Invoice	3789162500826	04/08/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	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	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,740.20"	"1,084.67"	"1,084.67"	0.00	0.00	0.00	0.00	0	0.00	"12,909.54"																																													
B2B				Tax Invoice	3789162500826	04/08/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	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	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,740.20"	"1,084.67"	"1,084.67"	0.00	0.00	0.00	0.00	0	0.00	"12,909.54"																																													
B2B				Tax Invoice	3789162500826	04/08/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,740.20"	"1,084.67"	"1,084.67"	0.00	0.00	0.00	0.00	0	0.00	"12,909.54"																																													
B2B				Tax Invoice	3789162500826	04/08/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	8	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"									"10,740.20"	"1,084.67"	"1,084.67"	0.00	0.00	0.00	0.00	0	0.00	"12,909.54"																																													
B2B				Tax Invoice	3789162500826	04/08/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	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"									"10,740.20"	"1,084.67"	"1,084.67"	0.00	0.00	0.00	0.00	0	0.00	"12,909.54"																																													
B2B				Tax Invoice	3789042502258	04/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3789042502259	04/08/2025	29AJHPA9457B2Z7	AMBARISH T K	AMBARISH T K	Karnataka	TALLUKU THIMMASANDRA   HOSAKOTE		HOSAKOTE	562114	Karnataka	0010020966	ambitransport@gmail.com							29AJHPA9457B2Z7	AMBARISH T K	AMBARISH T K	TALLUKU THIMMASANDRA   HOSAKOTE		HOSAKOTE	562114	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	3783052503662	04/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	U BOLT 20 15 WEVELLER SUSPENSION	NO	87089900		3.000	0.000	Numbers	562.68	"1,962.29"	0.00	0.00	"1,962.29"	28.00	274.72	274.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.73"									"44,214.72"	"5,434.64"	"5,434.64"	0.00	0.00	0.00	0.00	0	0.00	"55,084.00"																																													
B2B				Tax Invoice	3783052503662	04/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	SET VALVE SEAT FINISHED	NO	87089900		3.000	0.000	Numbers	"3,119.03"	"10,877.28"	0.00	0.00	"10,877.28"	28.00	"1,522.83"	"1,522.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,922.94"									"44,214.72"	"5,434.64"	"5,434.64"	0.00	0.00	0.00	0.00	0	0.00	"55,084.00"																																													
B2B				Tax Invoice	3783052503662	04/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	PISTON RING SET STD  HCV	NO	84099913		3.000	0.000	Numbers	"2,567.77"	"8,954.83"	0.00	0.00	"8,954.83"	28.00	"1,253.68"	"1,253.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,462.19"									"44,214.72"	"5,434.64"	"5,434.64"	0.00	0.00	0.00	0.00	0	0.00	"55,084.00"																																													
B2B				Tax Invoice	3783052503662	04/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	SLEEVE INJECTOR	NO	84099990		12.000	0.000	Numbers	468.43	"6,534.38"	0.00	0.00	"6,534.38"	28.00	914.82	914.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,364.02"									"44,214.72"	"5,434.64"	"5,434.64"	0.00	0.00	0.00	0.00	0	0.00	"55,084.00"																																													
B2B				Tax Invoice	3783052503662	04/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	5	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,674.13"	"15,109.00"	0.00	0.00	"15,109.00"	18.00	"1,359.82"	"1,359.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,828.64"									"44,214.72"	"5,434.64"	"5,434.64"	0.00	0.00	0.00	0.00	0	0.00	"55,084.00"																																													
B2B				Tax Invoice	3783052503662	04/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	6	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		2.000	0.000	Numbers	334.18	776.94	0.00	0.00	776.94	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.48									"44,214.72"	"5,434.64"	"5,434.64"	0.00	0.00	0.00	0.00	0	0.00	"55,084.00"																																													
B2B				Tax Invoice	3783052503663	04/08/2025	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 RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.14"	0.00	0.00	"1,155.14"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.08"									"9,851.72"	"1,289.64"	"1,289.64"	0.00	0.00	0.00	0.00	0	0.00	"12,431.00"																																													
B2B				Tax Invoice	3783052503663	04/08/2025	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	2	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	557.78	637.70	0.00	0.00	637.70	18.00	57.39	57.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.48									"9,851.72"	"1,289.64"	"1,289.64"	0.00	0.00	0.00	0.00	0	0.00	"12,431.00"																																													
B2B				Tax Invoice	3783052503663	04/08/2025	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	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,058.88"	0.00	0.00	"8,058.88"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.44"									"9,851.72"	"1,289.64"	"1,289.64"	0.00	0.00	0.00	0.00	0	0.00	"12,431.00"																																													
B2B				Tax Invoice	3783052503664	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,764.27"	"16,000.56"	0.00	0.00	"16,000.56"	28.00	"2,240.08"	"2,240.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,480.72"									"45,990.54"	"5,182.23"	"5,182.23"	0.00	0.00	0.00	0.00	0	0.00	"56,355.00"																																													
B2B				Tax Invoice	3783052503664	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	IE312840  SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	956.19	"2,161.02"	0.00	0.00	"2,161.02"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"45,990.54"	"5,182.23"	"5,182.23"	0.00	0.00	0.00	0.00	0	0.00	"56,355.00"																																													
B2B				Tax Invoice	3783052503664	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,556.66"	"3,619.15"	0.00	0.00	"3,619.15"	28.00	506.68	506.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.51"									"45,990.54"	"5,182.23"	"5,182.23"	0.00	0.00	0.00	0.00	0	0.00	"56,355.00"																																													
B2B				Tax Invoice	3783052503664	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.80"	0.00	0.00	"1,241.80"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.50"									"45,990.54"	"5,182.23"	"5,182.23"	0.00	0.00	0.00	0.00	0	0.00	"56,355.00"																																													
B2B				Tax Invoice	3783052503664	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		4.000	0.000	Numbers	"3,053.42"	"13,801.68"	0.00	0.00	"13,801.68"	18.00	"1,242.15"	"1,242.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,285.98"									"45,990.54"	"5,182.23"	"5,182.23"	0.00	0.00	0.00	0.00	0	0.00	"56,355.00"																																													
B2B				Tax Invoice	3783052503664	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	6	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.39"	0.00	0.00	"3,378.39"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.51"									"45,990.54"	"5,182.23"	"5,182.23"	0.00	0.00	0.00	0.00	0	0.00	"56,355.00"																																													
B2B				Tax Invoice	3783052503664	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7	ID379579  OIL SEAL CL  HSG	NO	40169330		5.000	0.000	Numbers	532.28	"3,007.43"	0.00	0.00	"3,007.43"	18.00	270.67	270.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.77"									"45,990.54"	"5,182.23"	"5,182.23"	0.00	0.00	0.00	0.00	0	0.00	"56,355.00"																																													
B2B				Tax Invoice	3783052503664	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	8	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.51"	0.00	0.00	"2,780.51"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.01"									"45,990.54"	"5,182.23"	"5,182.23"	0.00	0.00	0.00	0.00	0	0.00	"56,355.00"																																													
B2B				Tax Invoice	3783052503665	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		3.000	0.000	Numbers	"7,514.79"	"26,207.13"	0.00	0.00	"26,207.13"	28.00	"3,669.01"	"3,669.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,545.15"									"60,604.52"	"6,946.74"	"6,946.74"	0.00	0.00	0.00	0.00	0	0.00	"74,498.00"																																													
B2B				Tax Invoice	3783052503665	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		10.000	0.000	Numbers	"2,721.94"	"30,758.35"	0.00	0.00	"30,758.35"	18.00	"2,768.26"	"2,768.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,294.87"									"60,604.52"	"6,946.74"	"6,946.74"	0.00	0.00	0.00	0.00	0	0.00	"74,498.00"																																													
B2B				Tax Invoice	3783052503665	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		4.000	0.000	Numbers	782.61	"3,639.04"	0.00	0.00	"3,639.04"	28.00	509.47	509.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,657.98"									"60,604.52"	"6,946.74"	"6,946.74"	0.00	0.00	0.00	0.00	0	0.00	"74,498.00"																																													
B2B				Tax Invoice	3783052503666	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	539.83	627.55	0.00	0.00	627.55	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.27									"34,883.68"	"4,883.66"	"4,883.66"	0.00	0.00	0.00	0.00	0	0.00	"44,651.00"																																													
B2B				Tax Invoice	3783052503666	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	CASE UPPER ASSY	NO	84099990		2.000	0.000	Numbers	"1,450.98"	"3,373.49"	0.00	0.00	"3,373.49"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.05"									"34,883.68"	"4,883.66"	"4,883.66"	0.00	0.00	0.00	0.00	0	0.00	"44,651.00"																																													
B2B				Tax Invoice	3783052503666	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	PRESSURE PLATE KIT	NO	87089900		2.000	0.000	Numbers	"7,886.11"	"18,335.01"	0.00	0.00	"18,335.01"	28.00	"2,566.87"	"2,566.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,468.75"									"34,883.68"	"4,883.66"	"4,883.66"	0.00	0.00	0.00	0.00	0	0.00	"44,651.00"																																													
B2B				Tax Invoice	3783052503666	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,908.64"	"10,356.19"	0.00	0.00	"10,356.19"	28.00	"1,449.85"	"1,449.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,255.89"									"34,883.68"	"4,883.66"	"4,883.66"	0.00	0.00	0.00	0.00	0	0.00	"44,651.00"																																													
B2B				Tax Invoice	3783052503666	04/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,885.13"	"2,191.44"	0.00	0.00	"2,191.44"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.04"									"34,883.68"	"4,883.66"	"4,883.66"	0.00	0.00	0.00	0.00	0	0.00	"44,651.00"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	6	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799042501107	04/08/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	1	LCRV   LINKAGES ASSY	NO	87083000		1.000	0.000	Numbers	"3,010.88"	"4,046.88"	0.00	0.00	"4,046.88"	28.00	566.56	566.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.00"									"4,046.88"	566.56	566.56	0.00	0.00	0.00	0.00	0	0.00	"5,180.00"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	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									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	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									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	"1,244.87"	0.00	"16,539.03"	18.00	"1,488.51"	"1,488.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,516.05"									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	1.64	0.00	21.80	28.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.90									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	WIRE 4 MM	NO	87089900		2.000	0.000	Numbers	23.44	46.88	3.28	0.00	43.60	28.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.80									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	1.09	0.00	14.55	28.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.63									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	2.37	0.00	31.53	18.00	2.84	2.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.21									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	234.88	0.00	"3,120.59"	28.00	436.88	436.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.35"									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	11	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	2.00	0.00	26.57	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.89									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	12	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	63.77	0.00	847.25	18.00	76.25	76.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.75									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	13	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	73.26	0.00	973.35	18.00	87.60	87.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.55"									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799042501110	04/08/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501111	04/08/2025	32ACRPA0705D1ZD	ABDUL	ABDUL	Kerala	T M COMPLEX  MG ROAD  OLD BUS STAND KASA		PROPRIETOR  SHAAZ TRADING CO  D NO	671121	Kerala	9447722628	shaastradingksd@gmail.com							32ACRPA0705D1ZD	ABDUL	ABDUL	T M COMPLEX  MG ROAD  OLD BUS STAND KASA		PROPRIETOR  SHAAZ TRADING CO  D NO	671121	Kerala	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	3799042501112	04/08/2025	29AAYPD5264B1ZI	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	Karnataka	BHATKAL UTTARA KANNADA BELKE BHATKAL  11		111  239  C  WHOLE BUILDING  NAWAYA	581320	Karnataka	7892515006								29AAYPD5264B1ZI	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	BHATKAL UTTARA KANNADA BELKE BHATKAL  11		111  239  C  WHOLE BUILDING  NAWAYA	581320	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.500	0.000	Numbers	746.91	"1,506.36"	0.00	0.00	"1,506.36"	28.00	210.82	210.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.00"									"1,506.36"	210.82	210.82	0.00	0.00	0.00	0.00	0	0.00	"1,928.00"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	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									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	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									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	3	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									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	5	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	6	BULBP43T 12V 100 90	NO	85122010		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	7	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	8	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9	POLY V BELT	NO	40101290		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3788052507959	04/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	1	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,199.48"	0.00	0.00	"1,199.48"	18.00	107.94	107.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.36"									"5,001.62"	640.19	640.19	0.00	0.00	0.00	0.00	0	0.00	"6,282.00"																																													
B2B				Tax Invoice	3788052507959	04/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.28"	0.00	0.00	"1,059.28"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.86"									"5,001.62"	640.19	640.19	0.00	0.00	0.00	0.00	0	0.00	"6,282.00"																																													
B2B				Tax Invoice	3788052507959	04/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	3	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.90"	0.00	0.00	"2,297.90"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.24"									"5,001.62"	640.19	640.19	0.00	0.00	0.00	0.00	0	0.00	"6,282.00"																																													
B2B				Tax Invoice	3788052507959	04/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	4	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.96	0.00	0.00	444.96	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.54									"5,001.62"	640.19	640.19	0.00	0.00	0.00	0.00	0	0.00	"6,282.00"																																													
B2B				Tax Invoice	3788052507960	04/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	BRAKE CHAMBER TYPE 24	NO	87089900		1.000	0.000	Numbers	"2,073.64"	"2,495.70"	0.00	0.00	"2,495.70"	28.00	349.39	349.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,194.48"									"14,159.46"	"1,982.27"	"1,982.27"	0.00	0.00	0.00	0.00	0	0.00	"18,124.00"																																													
B2B				Tax Invoice	3788052507960	04/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	KIT BRAKE LINING  410X200   STD	NO	87089900		3.000	0.000	Numbers	"3,230.42"	"11,663.76"	0.00	0.00	"11,663.76"	28.00	"1,632.88"	"1,632.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,929.52"									"14,159.46"	"1,982.27"	"1,982.27"	0.00	0.00	0.00	0.00	0	0.00	"18,124.00"																																													
B2B				Tax Invoice	3788052507961	04/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.32"	0.00	0.00	"1,137.32"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.78"									"15,481.96"	"2,167.52"	"2,167.52"	0.00	0.00	0.00	0.00	0	0.00	"19,817.00"																																													
B2B				Tax Invoice	3788052507961	04/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,116.17"	"14,344.64"	0.00	0.00	"14,344.64"	28.00	"2,008.29"	"2,008.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,361.22"									"15,481.96"	"2,167.52"	"2,167.52"	0.00	0.00	0.00	0.00	0	0.00	"19,817.00"																																													
B2B				Tax Invoice	3788052507962	04/08/2025	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	TAIL GATE ASSY  PRIMERED	NO	87089900		1.000	0.000	Numbers	"6,449.41"	"7,422.76"	0.00	0.00	"7,422.76"	28.00	"1,039.12"	"1,039.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,501.00"									"7,422.76"	"1,039.12"	"1,039.12"	0.00	0.00	0.00	0.00	0	0.00	"9,501.00"																																													
B2B	N			Tax Invoice	379955251235	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"1,567.91"	0.00	0.00	282.22	0.00	0.00	0.00	0	0.00	"1,850.13"																																													
B2B	N			Tax Invoice	379955251235	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	460.00	151.80	0.00	0.00	151.80	18.00	0.00	0.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.12									"1,567.91"	0.00	0.00	282.22	0.00	0.00	0.00	0	0.00	"1,850.13"																																													
B2B	N			Tax Invoice	379955251235	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,567.91"	0.00	0.00	282.22	0.00	0.00	0.00	0	0.00	"1,850.13"																																													
B2B				Tax Invoice	3788052507963	04/08/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"5,368.70"	0.00	0.00	"5,368.70"	28.00	751.65	751.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,872.00"									"5,368.70"	751.65	751.65	0.00	0.00	0.00	0.00	0	0.00	"6,872.00"																																													
B2B				Tax Invoice	3783052503667	04/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,367.33"	0.00	0.00	"8,367.33"	28.00	"1,171.41"	"1,171.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,710.15"									"14,672.70"	"2,054.15"	"2,054.15"	0.00	0.00	0.00	0.00	0	0.00	"18,781.00"																																													
B2B				Tax Invoice	3783052503667	04/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	2	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,424.02"	"6,305.37"	0.00	0.00	"6,305.37"	28.00	882.74	882.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,070.85"									"14,672.70"	"2,054.15"	"2,054.15"	0.00	0.00	0.00	0.00	0	0.00	"18,781.00"																																													
B2B				Tax Invoice	3776072504978	04/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,366.70"	0.00	0.00	"3,366.70"	28.00	471.32	471.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.34"									"10,261.36"	"1,091.82"	"1,091.82"	0.00	0.00	0.00	0.00	0	0.00	"12,445.00"																																													
B2B				Tax Invoice	3776072504978	04/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	2	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,940.31"	0.00	0.00	"3,940.31"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.55"									"10,261.36"	"1,091.82"	"1,091.82"	0.00	0.00	0.00	0.00	0	0.00	"12,445.00"																																													
B2B				Tax Invoice	3776072504978	04/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	3	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.35"	0.00	0.00	"2,954.35"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.11"									"10,261.36"	"1,091.82"	"1,091.82"	0.00	0.00	0.00	0.00	0	0.00	"12,445.00"																																													
B2B				Tax Invoice	3776072504979	04/08/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		25.000	0.000	Numbers	91.40	"2,727.30"	0.00	0.00	"2,727.30"	28.00	381.85	381.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,491.00"									"2,727.30"	381.85	381.85	0.00	0.00	0.00	0.00	0	0.00	"3,491.00"																																													
B2B				Tax Invoice	3776072504980	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	OIL FILTER KIT	NO	87089900		5.000	0.000	Numbers	"1,179.63"	"6,775.66"	0.00	0.00	"6,775.66"	28.00	948.61	948.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,672.88"									"24,294.36"	"2,525.32"	"2,525.32"	0.00	0.00	0.00	0.00	0	0.00	"29,345.00"																																													
B2B				Tax Invoice	3776072504980	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	MAIN FILTER SPIN ON  EICHER	NO	84212900		4.000	0.000	Numbers	984.87	"4,399.25"	0.00	0.00	"4,399.25"	18.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,191.13"									"24,294.36"	"2,525.32"	"2,525.32"	0.00	0.00	0.00	0.00	0	0.00	"29,345.00"																																													
B2B				Tax Invoice	3776072504980	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		4.000	0.000	Numbers	793.63	"3,545.04"	0.00	0.00	"3,545.04"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.16"									"24,294.36"	"2,525.32"	"2,525.32"	0.00	0.00	0.00	0.00	0	0.00	"29,345.00"																																													
B2B				Tax Invoice	3776072504980	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	AIR FILTER SET PRO 6000	NO	48239090		3.000	0.000	Numbers	"2,231.10"	"7,474.44"	0.00	0.00	"7,474.44"	18.00	672.71	672.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,819.86"									"24,294.36"	"2,525.32"	"2,525.32"	0.00	0.00	0.00	0.00	0	0.00	"29,345.00"																																													
B2B				Tax Invoice	3776072504980	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	127.49	711.85	0.00	0.00	711.85	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.99									"24,294.36"	"2,525.32"	"2,525.32"	0.00	0.00	0.00	0.00	0	0.00	"29,345.00"																																													
B2B				Tax Invoice	3776072504980	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	WHEEL NUT	NO	73181600		15.000	0.000	Numbers	82.87	"1,388.12"	0.00	0.00	"1,388.12"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.98"									"24,294.36"	"2,525.32"	"2,525.32"	0.00	0.00	0.00	0.00	0	0.00	"29,345.00"																																													
B2B				Tax Invoice	3776072504981	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	PISTON RING SET STD	NO	84099914		4.000	0.000	Numbers	"1,710.89"	"7,861.88"	0.00	0.00	"7,861.88"	28.00	"1,100.67"	"1,100.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,063.22"									"29,225.36"	"3,699.32"	"3,699.32"	0.00	0.00	0.00	0.00	0	0.00	"36,624.00"																																													
B2B				Tax Invoice	3776072504981	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	GASKET CYLINDER HEAD BLUE	NO	84849000		4.000	0.000	Numbers	841.44	"3,758.65"	0.00	0.00	"3,758.65"	18.00	338.28	338.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,435.21"									"29,225.36"	"3,699.32"	"3,699.32"	0.00	0.00	0.00	0.00	0	0.00	"36,624.00"																																													
B2B				Tax Invoice	3776072504981	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		2.000	0.000	Numbers	"2,310.71"	"5,309.06"	0.00	0.00	"5,309.06"	28.00	743.27	743.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.60"									"29,225.36"	"3,699.32"	"3,699.32"	0.00	0.00	0.00	0.00	0	0.00	"36,624.00"																																													
B2B				Tax Invoice	3776072504981	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	MAIN BRG SET STD  UPR    LWR	NO	84833000		4.000	0.000	Numbers	752.20	"3,359.99"	0.00	0.00	"3,359.99"	18.00	302.40	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.79"									"29,225.36"	"3,699.32"	"3,699.32"	0.00	0.00	0.00	0.00	0	0.00	"36,624.00"																																													
B2B				Tax Invoice	3776072504981	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		2.000	0.000	Numbers	"3,059.04"	"7,028.43"	0.00	0.00	"7,028.43"	28.00	983.98	983.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,996.39"									"29,225.36"	"3,699.32"	"3,699.32"	0.00	0.00	0.00	0.00	0	0.00	"36,624.00"																																													
B2B				Tax Invoice	3776072504981	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,181.24"	0.00	0.00	"1,181.24"	28.00	165.37	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.98"									"29,225.36"	"3,699.32"	"3,699.32"	0.00	0.00	0.00	0.00	0	0.00	"36,624.00"																																													
B2B				Tax Invoice	3776072504981	04/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"29,225.36"	"3,699.32"	"3,699.32"	0.00	0.00	0.00	0.00	0	0.00	"36,624.00"																																													
B2B				Tax Invoice	3788052507964	04/08/2025	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	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"1,960.18"	"2,215.30"	0.00	0.00	"2,215.30"	18.00	199.35	199.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,614.00"									"2,215.30"	199.35	199.35	0.00	0.00	0.00	0.00	0	0.00	"2,614.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	110.74	0.00	0.00	110.74	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.68									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	442.72	494.50	0.00	0.00	494.50	28.00	69.23	69.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.96									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,594.65"	0.00	"1,015.51"	18.00	91.40	91.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.31"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,146.43"	0.00	"3,408.61"	18.00	306.78	306.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,022.17"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,148.97"	0.00	0.00	"1,148.97"	18.00	103.41	103.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.79"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	SPACER FAN	NO	87089900		1.000	0.000	Numbers	199.94	223.33	0.00	0.00	223.33	28.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.87									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,394.20"	0.00	0.00	"1,394.20"	28.00	195.19	195.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.58"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	LEVER GEAR SHIFT SLIDING	NO	87089900		1.000	0.000	Numbers	342.75	382.84	0.00	0.00	382.84	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.04									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	CUSHION RADIATOR SUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	397.02	443.46	0.00	0.00	443.46	28.00	62.09	62.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.64									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	515.65	0.00	0.00	515.65	18.00	46.41	46.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.47									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	11	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	273.41	0.00	0.00	273.41	18.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.63									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	12	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	501.81	0.00	0.00	501.81	18.00	45.16	45.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.13									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	13	HOSE RADIATOR LOWER  TC	NO	40091100		2.000	0.000	Numbers	468.53	"1,017.46"	0.00	0.00	"1,017.46"	18.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.60"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	14	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	12.75	27.69	0.00	0.00	27.69	18.00	2.49	2.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.67									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	15	DUCT  A  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	434.15	484.93	0.00	0.00	484.93	28.00	67.89	67.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.71									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	16	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.14	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	17	TIE ROD END SET 11 10   11 12XP	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"1,263.40"	0.00	0.00	"1,263.40"	28.00	176.88	176.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.16"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	18	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	657.54	0.00	0.00	657.54	18.00	59.18	59.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.90									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	19	EICHER MILE MAX STEERING OIL	NO	27101990		5.000	0.000	Numbers	322.03	"1,610.15"	191.47	0.00	"1,418.68"	18.00	127.68	127.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.04"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	20	PRESSURE TRANSDUCER	NO	90262000		4.000	0.000	Numbers	350.60	"1,522.73"	0.00	0.00	"1,522.73"	18.00	137.05	137.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.83"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	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									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	4 INCH CLUTCH BOOSTERWABCO ZF 9S T M	NO	87083000		1.000	0.000	Numbers	"6,605.47"	"6,605.47"	0.00	0.00	"6,605.47"	28.00	924.77	924.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,455.01"									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"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"									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	2	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	3	PIPE ASSY ACTUATOR INLET SERVICE LH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	0.00	0.00	145.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	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	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		12.000	0.000	Others	15.00	180.00	0.00	0.00	180.00	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	146.00	292.00	0.00	0.00	292.00	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.76									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	RETAINER SHIFTING KEY  30 25	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									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	CIRCLIP  DIA 42   1090 K CNG	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	ID200385  NUT M 36 1 5	NO	73181600		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									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	35.16	105.48	0.00	0.00	105.48	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	O RING	NO	84099930		3.000	0.000	Numbers	187.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	PIN SHEAR RR WHEEL HUB	NO	73182990		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	HUB BOLT REAR WHEEL	NO	73181500		4.000	0.000	Numbers	118.64	474.60	0.00	0.00	474.60	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.02									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	11	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		4.000	0.000	Numbers	190.68	762.72	0.00	0.00	762.72	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	12	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	136.72	410.16	0.00	0.00	410.16	28.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	13	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"									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801042503345	04/08/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	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	3770122500602	04/08/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	NANGUNERI SINGIKULAM NEW  THIRUNELVELI N		TEAM THAI AGHIN ROADWAYS 24 2 2 33D	627152	Tamil Nadu	6282208051	Teamthai@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	1	SUBLET	YES	998714		1.334	0.000	Others	525.00	700.35	0.00	0.00	700.35	18.00	0.00	0.00	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.41									"3,815.78"	0.00	0.00	681.30	0.00	0.00	0.00	0	0.00	"4,497.08"																																													
B2B				Tax Invoice	3770122500602	04/08/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	NANGUNERI SINGIKULAM NEW  THIRUNELVELI N		TEAM THAI AGHIN ROADWAYS 24 2 2 33D	627152	Tamil Nadu	6282208051	Teamthai@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	2	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"3,815.78"	0.00	0.00	681.30	0.00	0.00	0.00	0	0.00	"4,497.08"																																													
B2B				Tax Invoice	3770122500602	04/08/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	NANGUNERI SINGIKULAM NEW  THIRUNELVELI N		TEAM THAI AGHIN ROADWAYS 24 2 2 33D	627152	Tamil Nadu	6282208051	Teamthai@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	0.00	0.00	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.73									"3,815.78"	0.00	0.00	681.30	0.00	0.00	0.00	0	0.00	"4,497.08"																																													
B2B				Tax Invoice	3770122500602	04/08/2025	33AAHFA4752A3ZZ	TEAM THAI AGHIN ROADWAYS	TEAM THAI AGHIN ROADWAYS	Tamil Nadu	NANGUNERI SINGIKULAM NEW  THIRUNELVELI N		TEAM THAI AGHIN ROADWAYS 24 2 2 33D	627152	Tamil Nadu	6282208051	Teamthai@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	4	SUBLET	YES	998714		3.353	0.000	Others	525.00	"1,760.33"	0.00	0.00	"1,760.33"	18.00	0.00	0.00	316.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,077.19"									"3,815.78"	0.00	0.00	681.30	0.00	0.00	0.00	0	0.00	"4,497.08"																																													
B2B	N			Tax Invoice	377055250284	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"3,303.50"	0.00	0.00	594.63	0.00	0.00	0.00	0	0.00	"3,898.13"																																													
B2B	N			Tax Invoice	377055250284	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,033.02"	"2,185.50"	0.00	0.00	"2,185.50"	18.00	0.00	0.00	393.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.89"									"3,303.50"	0.00	0.00	594.63	0.00	0.00	0.00	0	0.00	"3,898.13"																																													
B2B	N			Tax Invoice	3785542500018	04/08/2025	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	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"3,220.17"	"3,220.17"	0.00	0.00	"3,220.17"	18.00	0.00	0.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.80"									"3,220.17"	0.00	0.00	579.63	0.00	0.00	0.00	0	0.00	"3,799.80"																																													
B2B				Tax Invoice	3801042503314	04/08/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	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	3801042503320	04/08/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	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	3801042503322	04/08/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3801042503327	04/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER 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	3801042503328	04/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER 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	3801042503332	04/08/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3809122500146	04/08/2025	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	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	"1,160.16"	"1,160.16"	174.03	0.00	986.13	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.25"									986.13	138.06	138.06	0.00	0.00	0.00	0.00	0	0.00	"1,262.25"																																													
B2B				Tax Invoice	3801042503333	04/08/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	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	3801042503334	04/08/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503336	04/08/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	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	3785052500640	04/08/2025	29EHFPP6255Q1ZB	HANUMAN ENTERPRISES	HANUMAN ENTERPRISES	Karnataka	HASSAN HASSAN H O HASSAN  KIADB B KATTEH		KIADB B KATTEHALLI	573201	Karnataka	8762883304	prasannapc1990@gmail.com							29EHFPP6255Q1ZB	HANUMAN ENTERPRISES	HANUMAN ENTERPRISES	HASSAN HASSAN H O HASSAN  KIADB B KATTEH		KIADB B KATTEHALLI	573201	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	3785052500641	04/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	Karnataka	RAMANAGARA BIDADI RAMANAGARA  68  BIDADI		68  BIDADI INDUSTRIAL AREA	562109	Karnataka	9945918831	transysteminternationalpvtltd@gmail.com							29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	RAMANAGARA BIDADI RAMANAGARA  68  BIDADI		68  BIDADI INDUSTRIAL AREA	562109	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3774052500401	04/08/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500147	04/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3800052500304	04/08/2025	08DFKPS8696A2ZR	PALAK LOGISTIC SERVICE	PALAK LOGISTIC SERVICE	Rajasthan	4 CSCHEME  200 BY PASS ROAD  VKI  14NO R		SHOP NO 10  PLOT NO C 333A	302013	Rajasthan	9549894042	PLS.JAIPUR2012@GMAIL.COM							08DFKPS8696A2ZR	PALAK LOGISTIC SERVICE	PALAK LOGISTIC SERVICE	4 CSCHEME  200 BY PASS ROAD  VKI  14NO R		SHOP NO 10  PLOT NO C 333A	302013	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	3794052501121	04/08/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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	3795122500563	04/08/2025	37DJOPP0406B1ZF	ANJITRANSPORT	ANJITRANSPORT	Andhra Pradesh	4 2 21 USMAN SAHEB PETE LAKSHMIPURAM NEL		REP BY PANJIBABU	524002	Andhra Pradesh	9908130666	dsenlr2.hitech@gmail.com							37DJOPP0406B1ZF	ANJITRANSPORT	ANJITRANSPORT	4 2 21 USMAN SAHEB PETE LAKSHMIPURAM NEL		REP BY PANJIBABU	524002	Andhra Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		36.600	0.000	Others	15.00	549.00	0.00	0.00	549.00	18.00	0.00	0.00	98.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.82									"1,016.50"	0.00	0.00	182.97	0.00	0.00	0.00	0	0.00	"1,199.47"																																													
B2B				Tax Invoice	3795122500563	04/08/2025	37DJOPP0406B1ZF	ANJITRANSPORT	ANJITRANSPORT	Andhra Pradesh	4 2 21 USMAN SAHEB PETE LAKSHMIPURAM NEL		REP BY PANJIBABU	524002	Andhra Pradesh	9908130666	dsenlr2.hitech@gmail.com							37DJOPP0406B1ZF	ANJITRANSPORT	ANJITRANSPORT	4 2 21 USMAN SAHEB PETE LAKSHMIPURAM NEL		REP BY PANJIBABU	524002	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	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									"1,016.50"	0.00	0.00	182.97	0.00	0.00	0.00	0	0.00	"1,199.47"																																													
B2B				Tax Invoice	3795122500563	04/08/2025	37DJOPP0406B1ZF	ANJITRANSPORT	ANJITRANSPORT	Andhra Pradesh	4 2 21 USMAN SAHEB PETE LAKSHMIPURAM NEL		REP BY PANJIBABU	524002	Andhra Pradesh	9908130666	dsenlr2.hitech@gmail.com							37DJOPP0406B1ZF	ANJITRANSPORT	ANJITRANSPORT	4 2 21 USMAN SAHEB PETE LAKSHMIPURAM NEL		REP BY PANJIBABU	524002	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"1,016.50"	0.00	0.00	182.97	0.00	0.00	0.00	0	0.00	"1,199.47"																																													
B2B				Tax Invoice	3773122500741	04/08/2025	32AACFN3860B1ZU	BABY  N V   MANAGING PARTNER	BABY  N V   MANAGING PARTNER	Kerala	SULTHAN BATHERY   WAYANAD    NIRAPATHU A		NIRAPATHU AGENCIES	673592	Kerala	9447120503	nirappathagencies@gmail.com							32AACFN3860B1ZU	BABY  N V   MANAGING PARTNER	BABY  N V   MANAGING PARTNER	SULTHAN BATHERY   WAYANAD    NIRAPATHU A		NIRAPATHU AGENCIES	673592	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3811122500244	04/08/2025	29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	Karnataka	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	9686080906	svtrice@gmail.com							29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	1	E494 BSVI PLATFORM ATS WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"7,330.51"	"7,330.51"	0.00	0.00	"7,330.51"	18.00	659.75	659.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,650.01"									"9,023.91"	818.01	818.01	0.00	0.00	0.00	0.00	0	0.00	"10,659.93"																																													
B2B				Tax Invoice	3811122500244	04/08/2025	29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	Karnataka	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	9686080906	svtrice@gmail.com							29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	2	TAG	NO	87089900		15.000	0.000	Numbers	7.81	117.15	0.00	0.00	117.15	28.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.95									"9,023.91"	818.01	818.01	0.00	0.00	0.00	0.00	0	0.00	"10,659.93"																																													
B2B				Tax Invoice	3811122500244	04/08/2025	29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	Karnataka	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	9686080906	svtrice@gmail.com							29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	485.00	945.75	0.00	0.00	945.75	18.00	85.12	85.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.99"									"9,023.91"	818.01	818.01	0.00	0.00	0.00	0.00	0	0.00	"10,659.93"																																													
B2B				Tax Invoice	3811122500244	04/08/2025	29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	Karnataka	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	9686080906	svtrice@gmail.com							29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"9,023.91"	818.01	818.01	0.00	0.00	0.00	0.00	0	0.00	"10,659.93"																																													
B2B				Tax Invoice	3811122500244	04/08/2025	29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	Karnataka	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	9686080906	svtrice@gmail.com							29BCFPP9201G1ZH	SRIVERABHADRESHWAR TRADERS	SRIVERABHADRESHWAR TRADERS	PERITAPATANT TQ MYSORE DISTRICTS KOPPA P		AVARTHI VILLAGE  KOPPA POST	571104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"9,023.91"	818.01	818.01	0.00	0.00	0.00	0.00	0	0.00	"10,659.93"																																													
B2B				Tax Invoice	3801042503340	04/08/2025	29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	Karnataka	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	9741896060	smt.transport5603@gmail.com							29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	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	3811042500309	04/08/2025	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	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	3795042500910	04/08/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	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	3785052500642	04/08/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.66"	0.00	0.00	"3,179.66"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.00"									"3,179.66"	286.17	286.17	0.00	0.00	0.00	0.00	0	0.00	"3,752.00"																																													
B2B				Tax Invoice	3785052500643	04/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Credit Note	3786132500006	04/08/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,599.64"	0.00	0.00	820.51	0.00	0.00	0.00	0	0.00	"5,420.15"																																													
B2B				Credit Note	3786132500006	04/08/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,874.58"	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"4,599.64"	0.00	0.00	820.51	0.00	0.00	0.00	0	0.00	"5,420.15"																																													
B2B				Credit Note	3786132500006	04/08/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	0.00	0.00	529.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.15"									"4,599.64"	0.00	0.00	820.51	0.00	0.00	0.00	0	0.00	"5,420.15"																																													
B2B				Tax Invoice	3785052500644	04/08/2025	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	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	3795122500566	04/08/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	1	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									383.49	34.51	34.51	0.00	0.00	0.00	0.00	0	0.00	452.51																																													
B2B				Tax Invoice	3795122500566	04/08/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	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									383.49	34.51	34.51	0.00	0.00	0.00	0.00	0	0.00	452.51																																													
B2B				Tax Invoice	3795262500023	04/08/2025	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,107.15"	"1,277.94"	0.00	0.00	"1,277.94"	18.00	115.03	115.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.00"									"1,277.94"	115.03	115.03	0.00	0.00	0.00	0.00	0	0.00	"1,508.00"																																													
B2B				Tax Invoice	3785052500645	04/08/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	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	3793122500837	04/08/2025	32AAECN2405M1ZO	NEXO FOOTWEAR PVT LTD	NEXO FOOTWEAR PVT LTD	Kerala	CALICUT NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9846362341	nexofootwear_@gmail.com							32AAECN2405M1ZO	NEXO FOOTWEAR PVT LTD	NEXO FOOTWEAR PVT LTD	CALICUT NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	1	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									508.73	45.79	45.79	0.00	0.00	0.00	0.00	0	0.00	600.31																																													
B2B				Tax Invoice	3785052500648	04/08/2025	29BUMPP0218E1ZM	BAHUBALI PATIL	BAHUBALI PATIL	Karnataka	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	7676941008	bahubalipatil@gmail.com							29BUMPP0218E1ZM	BAHUBALI PATIL	BAHUBALI PATIL	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3808122500182	04/08/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,885.59"	"2,885.59"	144.28	0.00	"2,741.31"	18.00	246.72	246.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,234.75"									"2,741.31"	246.72	246.72	0.00	0.00	0.00	0.00	0	0.00	"3,234.75"																																													
B2B				Tax Invoice	3794052501129	04/08/2025	29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9880777174	ambarishcm1985@gmail.com							29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3796042500477	04/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3796042500478	04/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	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	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	0.00	0.00	"2,065.65"	18.00	185.91	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.47"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	3	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	4	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	7	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	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	8	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	0.00	0.00	816.41	28.00	114.30	114.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.01"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	10	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	11	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	12	KINGPIN KIT REPAIR 1	NO	87089900		1.000	0.000	Numbers	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	28.00	447.34	447.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.99"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	13	COTTER PIN	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									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	14	KING PIN	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	15	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	433.59	"1,734.40"	0.00	0.00	"1,734.40"	28.00	242.82	242.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.04"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	16	KING PIN SHIM THICK 1 15MM THK	NO	73182990		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	17	KING PIN SHIM THICK 0 5MM THK	NO	73182990		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	18	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	245.76	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	19	CONSUMABLES	NO	87089900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	28.00	9.10	9.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.20									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	20	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	22	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									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	23	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	24	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	25	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	26	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	27	SUBLET	YES	998714		4.990	0.000	Others	525.00	"2,619.75"	0.00	0.00	"2,619.75"	18.00	235.78	235.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,091.31"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	28	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"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	29	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									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	30	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"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	31	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"									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	32	HEX BOLT 12 X1 25 X 30   10	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3773122500742	04/08/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	33	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	14.28	214.20	0.00	0.00	214.20	5.00	5.36	5.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.92									"37,538.67"	"4,055.93"	"4,055.93"	0.00	0.00	0.00	0.00	0	0.00	"45,650.53"																																													
B2B				Tax Invoice	3789122501531	04/08/2025	29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	Karnataka	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	7676323621								29AAACT7966R3Z5	TRANSPORT	TRANSPORT	BANGALORE  BENGALURU  BANGALORE  URBAN		TCI HOUSE 57 58  2ND C	560002	Karnataka	1	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	28.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"1,252.01"	115.28	115.28	0.00	0.00	0.00	0.00	0	0.00	"1,482.57"																																													
B2B				Tax Invoice	3789122501531	04/08/2025	29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	Karnataka	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	7676323621								29AAACT7966R3Z5	TRANSPORT	TRANSPORT	BANGALORE  BENGALURU  BANGALORE  URBAN		TCI HOUSE 57 58  2ND C	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,252.01"	115.28	115.28	0.00	0.00	0.00	0.00	0	0.00	"1,482.57"																																													
B2B				Tax Invoice	3789122501531	04/08/2025	29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	Karnataka	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	7676323621								29AAACT7966R3Z5	TRANSPORT	TRANSPORT	BANGALORE  BENGALURU  BANGALORE  URBAN		TCI HOUSE 57 58  2ND C	560002	Karnataka	3	CABLE TAG	NO	87089900		2.000	0.000	Numbers	10.00	20.00	0.00	0.00	20.00	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									"1,252.01"	115.28	115.28	0.00	0.00	0.00	0.00	0	0.00	"1,482.57"																																													
B2B				Tax Invoice	3799042501114	04/08/2025	29ANQPL9637D1ZE	JOYSTON THEETHLOBO	JOYSTON THEETHLOBO	Karnataka	PANJIKAL BANTWAL PANJIKAL BANTVAL  THOMA		THOMAS LOBO HUDKUNJA HOUSE SORNADU	574211	Karnataka	9480501057	tjtraders20@gmail.com							29ANQPL9637D1ZE	JOYSTON THEETHLOBO	JOYSTON THEETHLOBO	PANJIKAL BANTWAL PANJIKAL BANTVAL  THOMA		THOMAS LOBO HUDKUNJA HOUSE SORNADU	574211	Karnataka	1	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	915.47	"2,460.94"	0.00	0.00	"2,460.94"	28.00	344.53	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"									"2,460.94"	344.53	344.53	0.00	0.00	0.00	0.00	0	0.00	"3,150.00"																																													
B2B				Tax Invoice	3795042500911	04/08/2025	33BEXPS6506R2ZD	SRI ANJANEYA TRANSPORT	SRI ANJANEYA TRANSPORT	Tamil Nadu	VAISHNAVI NAGAR HOSUR RAMNAGAR HOSUR  30		30 1 80 FEET ROAD	635109	Tamil Nadu	9443081835	srianjaneya_transport2006@yahoo.co.in							33BEXPS6506R2ZD	SRI ANJANEYA TRANSPORT	SRI ANJANEYA TRANSPORT	VAISHNAVI NAGAR HOSUR RAMNAGAR HOSUR  30		30 1 80 FEET ROAD	635109	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502261	04/08/2025	29AMJPP4716B1Z1	SBT	SBT	Karnataka	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	9986222029	sbt@gmail.com							29AMJPP4716B1Z1	SBT	SBT	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	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	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	360.75	0.00	0.00	360.75	18.00	32.47	32.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.69									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.79"	0.00	0.00	"1,209.79"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.55"									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	3	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	353.47	0.00	0.00	353.47	18.00	31.81	31.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.09									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	4	HUB BOLT KIT FRONT 10 90	NO	73181500		5.000	0.000	Numbers	239.05	"1,366.51"	0.00	0.00	"1,366.51"	18.00	122.99	122.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.49"									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	5	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	244.14	0.00	0.00	244.14	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.08									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	6	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	389.91	0.00	0.00	389.91	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.09									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	7	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	8	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	886.85	0.00	0.00	886.85	28.00	124.16	124.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.17"									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	571.07	0.00	0.00	571.07	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.97									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	10	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	527.40	0.00	0.00	527.40	28.00	73.84	73.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.08									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	11	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	540.84	0.00	0.00	540.84	28.00	75.72	75.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.28									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	12	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.80	0.00	0.00	577.80	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.58									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	13	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.07	0.00	0.00	571.07	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.97									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	14	DOOR LATCH KIT RH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	951.06	0.00	0.00	951.06	18.00	85.60	85.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.26"									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3776072504983	04/08/2025	32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	Kerala	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	9288403009								32AAIFJ2870P1ZZ	J J AUTOMOBILES  ERNAKULAM	J J AUTOMOBILES  ERNAKULAM	NEAR ST JOSEPH CHURCH OPP TIP TOP ASSISS		NEAR ST JOSEPH CHURCH OPP TIP TOP A	682005	Kerala	15	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	433.35	0.00	0.00	433.35	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.69									"9,151.98"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"11,227.00"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	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"									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	2	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									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	3	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									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	4	CAPLESS BULB SMALL	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	5	MINI FUSE 15A  BLADE TYPE	NO	85441190		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									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3810072503000	04/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	421.22	0.00	"2,587.28"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"10,349.12"	931.44	931.44	0.00	0.00	0.00	0.00	0	0.00	"12,212.00"																																													
B2B				Tax Invoice	3810072503000	04/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,910.24"	0.00	"5,174.56"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.00"									"10,349.12"	931.44	931.44	0.00	0.00	0.00	0.00	0	0.00	"12,212.00"																																													
B2B				Tax Invoice	3810072503000	04/08/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.22	0.00	"2,587.28"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"10,349.12"	931.44	931.44	0.00	0.00	0.00	0.00	0	0.00	"12,212.00"																																													
B2B				Tax Invoice	3783052503669	04/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"2,540.78"	242.61	242.61	0.00	0.00	0.00	0.00	0	0.00	"3,026.00"																																													
B2B				Tax Invoice	3783052503669	04/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	2	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	601.49	0.00	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"2,540.78"	242.61	242.61	0.00	0.00	0.00	0.00	0	0.00	"3,026.00"																																													
B2B				Tax Invoice	3783052503669	04/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	3	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"2,540.78"	242.61	242.61	0.00	0.00	0.00	0.00	0	0.00	"3,026.00"																																													
B2B				Tax Invoice	3783052503669	04/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,437.47"	"1,624.38"	0.00	0.00	"1,624.38"	18.00	146.19	146.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,916.76"									"2,540.78"	242.61	242.61	0.00	0.00	0.00	0.00	0	0.00	"3,026.00"																																													
B2B				Tax Invoice	3783052503670	04/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	HUB REAR WHEELABS	NO	87081090		1.000	0.000	Numbers	"6,143.79"	"7,142.24"	0.00	0.00	"7,142.24"	28.00	999.88	999.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,142.00"									"7,142.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"9,142.00"																																													
B2B				Tax Invoice	3776072504984	04/08/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	1	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,967.80"	0.00	0.00	"1,967.80"	18.00	177.10	177.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.00"									"4,227.12"	380.44	380.44	0.00	0.00	0.00	0.00	0	0.00	"4,988.00"																																													
B2B				Tax Invoice	3776072504984	04/08/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,128.15"	0.00	0.00	"2,128.15"	18.00	191.53	191.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.21"									"4,227.12"	380.44	380.44	0.00	0.00	0.00	0.00	0	0.00	"4,988.00"																																													
B2B				Tax Invoice	3776072504984	04/08/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	3	O  RING  DIA 150 3	NO	40169330		6.000	0.000	Numbers	19.12	131.17	0.00	0.00	131.17	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.79									"4,227.12"	380.44	380.44	0.00	0.00	0.00	0.00	0	0.00	"4,988.00"																																													
B2B				Tax Invoice	3801122501243	04/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"1,177.00"	105.93	105.93	0.00	0.00	0.00	0.00	0	0.00	"1,388.86"																																													
B2B				Tax Invoice	3801122501243	04/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"1,177.00"	105.93	105.93	0.00	0.00	0.00	0.00	0	0.00	"1,388.86"																																													
B2B				Tax Invoice	3801122501243	04/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"1,177.00"	105.93	105.93	0.00	0.00	0.00	0.00	0	0.00	"1,388.86"																																													
B2B				Tax Invoice	3788052507979	04/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	ASSY HIGH PRESSURE PIPE 7 E694 ENGINE	NO	87089900		2.000	0.000	Numbers	914.00	"2,124.99"	0.00	0.00	"2,124.99"	28.00	297.50	297.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.99"									"13,201.54"	"1,848.23"	"1,848.23"	0.00	0.00	0.00	0.00	0	0.00	"16,898.00"																																													
B2B				Tax Invoice	3788052507979	04/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		6.000	0.000	Numbers	"1,051.10"	"7,331.22"	0.00	0.00	"7,331.22"	28.00	"1,026.38"	"1,026.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,383.98"									"13,201.54"	"1,848.23"	"1,848.23"	0.00	0.00	0.00	0.00	0	0.00	"16,898.00"																																													
B2B				Tax Invoice	3788052507979	04/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	3	COLLECTOR RING SERVICE KIT	NO	87089900		6.000	0.000	Numbers	536.98	"3,745.33"	0.00	0.00	"3,745.33"	28.00	524.35	524.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.03"									"13,201.54"	"1,848.23"	"1,848.23"	0.00	0.00	0.00	0.00	0	0.00	"16,898.00"																																													
B2B				Tax Invoice	3810072503002	04/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	REAR INNER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	819.13	"1,829.49"	0.00	0.00	"1,829.49"	18.00	164.66	164.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.81"									"5,161.00"	464.50	464.50	0.00	0.00	0.00	0.00	0	0.00	"6,090.00"																																													
B2B				Tax Invoice	3810072503002	04/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	2	REAR OUTER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	557.78	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"5,161.00"	464.50	464.50	0.00	0.00	0.00	0.00	0	0.00	"6,090.00"																																													
B2B				Tax Invoice	3810072503002	04/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	3	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	857.38	"1,914.89"	0.00	0.00	"1,914.89"	18.00	172.34	172.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,259.57"									"5,161.00"	464.50	464.50	0.00	0.00	0.00	0.00	0	0.00	"6,090.00"																																													
B2B				Tax Invoice	3810072503002	04/08/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	4	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	76.49	170.86	0.00	0.00	170.86	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.62									"5,161.00"	464.50	464.50	0.00	0.00	0.00	0.00	0	0.00	"6,090.00"																																													
B2B				Tax Invoice	3788052507980	04/08/2025	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	CON ROD BRG SET 0 25 BSVI E366	NO	84833000		2.000	0.000	Numbers	"1,093.24"	"2,343.24"	0.00	0.00	"2,343.24"	18.00	210.87	210.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,764.98"									"4,242.44"	381.78	381.78	0.00	0.00	0.00	0.00	0	0.00	"5,006.00"																																													
B2B				Tax Invoice	3788052507980	04/08/2025	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	MAIN BRG SET 0 25 BSVI E366	NO	84833000		2.000	0.000	Numbers	886.07	"1,899.20"	0.00	0.00	"1,899.20"	18.00	170.91	170.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.02"									"4,242.44"	381.78	381.78	0.00	0.00	0.00	0.00	0	0.00	"5,006.00"																																													
B2B				Tax Invoice	3788052507981	04/08/2025	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	SPINDLE UNIT ASSY  IDLER	NO	85114000		1.000	0.000	Numbers	616.95	717.10	0.00	0.00	717.10	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.92									"2,114.78"	296.11	296.11	0.00	0.00	0.00	0.00	0	0.00	"2,707.00"																																													
B2B				Tax Invoice	3788052507981	04/08/2025	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	SPINDLE UNIT ASSY  DR	NO	85114000		1.000	0.000	Numbers	631.23	733.70	0.00	0.00	733.70	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.16									"2,114.78"	296.11	296.11	0.00	0.00	0.00	0.00	0	0.00	"2,707.00"																																													
B2B				Tax Invoice	3788052507981	04/08/2025	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	TUBULAR LINK ASSY PASS	NO	87089900		1.000	0.000	Numbers	571.25	663.98	0.00	0.00	663.98	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.92									"2,114.78"	296.11	296.11	0.00	0.00	0.00	0.00	0	0.00	"2,707.00"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINED SHOE ASSY  410X220	NO	87089900		2.000	0.000	Numbers	"4,722.66"	"10,153.72"	0.00	0.00	"10,153.72"	28.00	0.00	0.00	"2,843.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.76"									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT HUB AND BOLT	NO	87089900		1.000	0.000	Numbers	"10,924.59"	"11,743.94"	0.00	0.00	"11,743.94"	28.00	0.00	0.00	"3,288.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,032.24"									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"1,894.88"	"2,037.00"	0.00	0.00	"2,037.00"	28.00	0.00	0.00	570.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,607.36"									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RING WHEELEND HRT	NO	40169320		2.000	0.000	Numbers	595.66	"1,280.67"	0.00	0.00	"1,280.67"	18.00	0.00	0.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.19"									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	904.83	0.00	0.00	904.83	18.00	0.00	0.00	162.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.70"									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,267.13"	"2,724.33"	0.00	0.00	"2,724.33"	28.00	0.00	0.00	762.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,487.14"									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	80.93	348.00	0.00	0.00	348.00	18.00	0.00	0.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.64									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	REAR HUB	NO	87089900		1.000	0.000	Numbers	"9,695.25"	"10,422.39"	0.00	0.00	"10,422.39"	28.00	0.00	0.00	"2,918.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,340.66"									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377255250741	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	HUB CASING   HRT	NO	87089900		1.000	0.000	Numbers	"13,444.31"	"14,452.63"	0.00	0.00	"14,452.63"	28.00	0.00	0.00	"4,046.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,499.37"									"55,637.01"	0.00	0.00	"15,168.06"	0.00	0.00	0.00	0	0.00	"70,805.07"																																													
B2B	N			Tax Invoice	377355250319	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"3,559.83"	0.00	0.00	640.77	0.00	0.00	0.00	0	0.00	"4,200.60"																																													
B2B	N			Tax Invoice	377355250319	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"3,559.83"	0.00	0.00	640.77	0.00	0.00	0.00	0	0.00	"4,200.60"																																													
B2B	N			Tax Invoice	377355250319	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		6.000	0.000	Others	18.00	108.00	0.00	0.00	108.00	18.00	0.00	0.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.44									"3,559.83"	0.00	0.00	640.77	0.00	0.00	0.00	0	0.00	"4,200.60"																																													
B2B	N			Tax Invoice	377355250319	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	792.00	0.00	8.00	18.00	0.00	0.00	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.44									"3,559.83"	0.00	0.00	640.77	0.00	0.00	0.00	0	0.00	"4,200.60"																																													
B2B	N			Tax Invoice	377355250320	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		41.000	0.000	Others	18.00	738.00	0.00	0.00	738.00	18.00	0.00	0.00	132.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.84									"5,285.25"	0.00	0.00	951.35	0.00	0.00	0.00	0	0.00	"6,236.60"																																													
B2B	N			Tax Invoice	377355250320	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,285.25"	0.00	0.00	951.35	0.00	0.00	0.00	0	0.00	"6,236.60"																																													
B2B	N			Tax Invoice	377355250320	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"5,285.25"	0.00	0.00	951.35	0.00	0.00	0.00	0	0.00	"6,236.60"																																													
B2B	N			Tax Invoice	377355250320	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,285.25"	0.00	0.00	951.35	0.00	0.00	0.00	0	0.00	"6,236.60"																																													
B2B	N			Tax Invoice	377455250374	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,322.00"	0.00	0.00	417.96	0.00	0.00	0.00	0	0.00	"2,739.96"																																													
B2B	N			Tax Invoice	377455250374	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		102.000	0.000	Others	18.00	"1,836.00"	0.00	0.00	"1,836.00"	18.00	0.00	0.00	330.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.48"									"2,322.00"	0.00	0.00	417.96	0.00	0.00	0.00	0	0.00	"2,739.96"																																													
B2B	N			Tax Invoice	377455250374	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"2,322.00"	0.00	0.00	417.96	0.00	0.00	0.00	0	0.00	"2,739.96"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	460.00	"12,098.00"	0.00	0.00	"12,098.00"	18.00	0.00	0.00	"2,177.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,275.64"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	377455250375	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,548.34"	0.00	0.00	"3,548.34"	28.00	0.00	0.00	993.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.88"									"4,783.92"	0.00	0.00	"1,227.70"	0.00	0.00	0.00	0	0.00	"6,011.62"																																													
B2B	N			Tax Invoice	377455250375	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	117.58	0.00	0.00	117.58	28.00	0.00	0.00	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.50									"4,783.92"	0.00	0.00	"1,227.70"	0.00	0.00	0.00	0	0.00	"6,011.62"																																													
B2B	N			Tax Invoice	377455250375	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,783.92"	0.00	0.00	"1,227.70"	0.00	0.00	0.00	0	0.00	"6,011.62"																																													
B2B	N			Tax Invoice	377455250375	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,783.92"	0.00	0.00	"1,227.70"	0.00	0.00	0.00	0	0.00	"6,011.62"																																													
B2B	N			Tax Invoice	380155250524	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	430.00	"6,880.00"	0.00	0.00	"6,880.00"	18.00	0.00	0.00	"1,238.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,118.40"									"70,518.63"	0.00	0.00	"18,751.32"	0.00	0.00	0.00	0	0.00	"89,269.95"																																													
B2B	N			Tax Invoice	380155250524	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"57,694.88"	"60,579.63"	0.00	0.00	"60,579.63"	28.00	0.00	0.00	"16,962.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,541.93"									"70,518.63"	0.00	0.00	"18,751.32"	0.00	0.00	0.00	0	0.00	"89,269.95"																																													
B2B	N			Tax Invoice	380155250524	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,845.58"	"3,059.00"	0.00	0.00	"3,059.00"	18.00	0.00	0.00	550.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.62"									"70,518.63"	0.00	0.00	"18,751.32"	0.00	0.00	0.00	0	0.00	"89,269.95"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,023.24"	0.00	0.00	"7,023.24"	28.00	0.00	0.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,989.75"									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,169.15"	0.00	0.00	"4,169.15"	18.00	0.00	0.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.60"									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"17,686.20"	0.00	0.00	"17,686.20"	28.00	0.00	0.00	"4,952.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,638.34"									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,980.17"	0.00	0.00	"1,980.17"	18.00	0.00	0.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.60"									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FLANGE NUT    MKV  M14X1	NO	40091100		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	D BOLT GEAR FD  M14X1X55	NO	73181500		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,051.36"	0.00	0.00	"7,051.36"	28.00	0.00	0.00	"1,974.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,025.74"									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	812.29	0.00	0.00	812.29	28.00	0.00	0.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.73"									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	377355250321	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"43,347.93"	0.00	0.00	"11,059.95"	0.00	0.00	0.00	0	0.00	"54,407.88"																																													
B2B	N			Tax Invoice	379355250366	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"4,562.44"	0.00	0.00	"1,247.38"	0.00	0.00	0.00	0	0.00	"5,809.82"																																													
B2B	N			Tax Invoice	379355250366	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,964.13"	"4,261.44"	0.00	0.00	"4,261.44"	28.00	0.00	0.00	"1,193.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,454.64"									"4,562.44"	0.00	0.00	"1,247.38"	0.00	0.00	0.00	0	0.00	"5,809.82"																																													
B2B	N			Tax Invoice	377455250376	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SET CWP 4 8  FDR458 DH	NO	87089900		1.000	0.000	Numbers	"32,114.06"	"34,522.61"	0.00	0.00	"34,522.61"	28.00	0.00	0.00	"9,666.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,188.94"									"47,712.36"	0.00	0.00	"12,040.49"	0.00	0.00	0.00	0	0.00	"59,752.85"																																													
B2B	N			Tax Invoice	377455250376	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"47,712.36"	0.00	0.00	"12,040.49"	0.00	0.00	0.00	0	0.00	"59,752.85"																																													
B2B	N			Tax Invoice	377455250376	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"47,712.36"	0.00	0.00	"12,040.49"	0.00	0.00	0.00	0	0.00	"59,752.85"																																													
B2B	N			Tax Invoice	377455250376	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		12.000	0.000	Numbers	116.54	"1,503.37"	0.00	0.00	"1,503.37"	18.00	0.00	0.00	270.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.98"									"47,712.36"	0.00	0.00	"12,040.49"	0.00	0.00	0.00	0	0.00	"59,752.85"																																													
B2B	N			Tax Invoice	377455250376	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT C WL MTG	NO	73181600		12.000	0.000	Numbers	55.03	709.89	0.00	0.00	709.89	18.00	0.00	0.00	127.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.67									"47,712.36"	0.00	0.00	"12,040.49"	0.00	0.00	0.00	0	0.00	"59,752.85"																																													
B2B	N			Tax Invoice	377455250376	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"47,712.36"	0.00	0.00	"12,040.49"	0.00	0.00	0.00	0	0.00	"59,752.85"																																													
B2B	N			Tax Invoice	377455250376	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	233.61	"3,737.76"	0.00	0.00	"3,737.76"	18.00	0.00	0.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.56"									"47,712.36"	0.00	0.00	"12,040.49"	0.00	0.00	0.00	0	0.00	"59,752.85"																																													
B2B	N			Tax Invoice	381155250096	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	370.00	"1,554.00"	0.00	0.00	"1,554.00"	18.00	0.00	0.00	279.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.72"									"6,440.61"	0.00	0.00	"1,537.65"	0.00	0.00	0.00	0	0.00	"7,978.26"																																													
B2B	N			Tax Invoice	381155250096	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,440.61"	0.00	0.00	"1,537.65"	0.00	0.00	0.00	0	0.00	"7,978.26"																																													
B2B	N			Tax Invoice	381155250096	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"6,440.61"	0.00	0.00	"1,537.65"	0.00	0.00	0.00	0	0.00	"7,978.26"																																													
B2B	N			Tax Invoice	377355250322	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	398.19	856.11	0.00	0.00	856.11	18.00	0.00	0.00	154.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.21"									"6,563.02"	0.00	0.00	"1,181.34"	0.00	0.00	0.00	0	0.00	"7,744.36"																																													
B2B	N			Tax Invoice	377355250322	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"6,563.02"	0.00	0.00	"1,181.34"	0.00	0.00	0.00	0	0.00	"7,744.36"																																													
B2B	N			Tax Invoice	377355250322	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"6,563.02"	0.00	0.00	"1,181.34"	0.00	0.00	0.00	0	0.00	"7,744.36"																																													
B2B	N			Tax Invoice	377355250322	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"6,563.02"	0.00	0.00	"1,181.34"	0.00	0.00	0.00	0	0.00	"7,744.36"																																													
B2B	N			Tax Invoice	379355250367	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"5,544.96"	0.00	0.00	998.10	0.00	0.00	0.00	0	0.00	"6,543.06"																																													
B2B	N			Tax Invoice	379355250367	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"5,544.96"	0.00	0.00	998.10	0.00	0.00	0.00	0	0.00	"6,543.06"																																													
B2B	N			Tax Invoice	379355250367	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"5,544.96"	0.00	0.00	998.10	0.00	0.00	0.00	0	0.00	"6,543.06"																																													
B2B	N			Tax Invoice	379355250367	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,544.96"	0.00	0.00	998.10	0.00	0.00	0.00	0	0.00	"6,543.06"																																													
B2B	N			Tax Invoice	377455250377	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"2,794.45"	0.00	0.00	503.00	0.00	0.00	0.00	0	0.00	"3,297.45"																																													
B2B	N			Tax Invoice	377455250377	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL STUD D BOLT	NO	73181500		1.000	0.000	Numbers	168.34	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"2,794.45"	0.00	0.00	503.00	0.00	0.00	0.00	0	0.00	"3,297.45"																																													
B2B	N			Tax Invoice	377455250377	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,794.45"	0.00	0.00	503.00	0.00	0.00	0.00	0	0.00	"3,297.45"																																													
B2B	N			Tax Invoice	377455250377	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		106.000	0.000	Others	18.00	"1,908.00"	0.00	0.00	"1,908.00"	18.00	0.00	0.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.44"									"2,794.45"	0.00	0.00	503.00	0.00	0.00	0.00	0	0.00	"3,297.45"																																													
B2B	N			Tax Invoice	377455250377	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,794.45"	0.00	0.00	503.00	0.00	0.00	0.00	0	0.00	"3,297.45"																																													
B2B	N			Tax Invoice	377255250742	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"22,006.90"	0.00	0.00	"5,518.04"	0.00	0.00	0.00	0	0.00	"27,524.94"																																													
B2B	N			Tax Invoice	377255250742	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"22,006.90"	0.00	0.00	"5,518.04"	0.00	0.00	0.00	0	0.00	"27,524.94"																																													
B2B	N			Tax Invoice	377255250742	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,423.97"	"14,430.77"	0.00	0.00	"14,430.77"	28.00	0.00	0.00	"4,040.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.39"									"22,006.90"	0.00	0.00	"5,518.04"	0.00	0.00	0.00	0	0.00	"27,524.94"																																													
B2B	N			Tax Invoice	377255250742	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		1.000	0.000	Others	18.00	18.00	0.00	0.00	18.00	18.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"22,006.90"	0.00	0.00	"5,518.04"	0.00	0.00	0.00	0	0.00	"27,524.94"																																													
B2B	N			Tax Invoice	377255250742	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"22,006.90"	0.00	0.00	"5,518.04"	0.00	0.00	0.00	0	0.00	"27,524.94"																																													
B2B	N			Tax Invoice	377255250742	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"22,006.90"	0.00	0.00	"5,518.04"	0.00	0.00	0.00	0	0.00	"27,524.94"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	18.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.66	478.01	0.00	0.00	478.01	28.00	0.00	0.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		10.698	0.000	Others	430.00	"4,600.14"	0.00	0.00	"4,600.14"	18.00	0.00	0.00	828.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.17"									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.450	0.000	Others	430.00	623.50	0.00	0.00	623.50	18.00	0.00	0.00	112.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.73									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377355250323	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"59,149.76"	0.00	0.00	"14,466.00"	0.00	0.00	0.00	0	0.00	"73,615.76"																																													
B2B	N			Tax Invoice	377455250378	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"11,144.82"	0.00	0.00	"3,084.86"	0.00	0.00	0.00	0	0.00	"14,229.68"																																													
B2B	N			Tax Invoice	377455250378	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,144.82"	0.00	0.00	"3,084.86"	0.00	0.00	0.00	0	0.00	"14,229.68"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	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									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	187.76	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.59	"1,387.14"	0.00	0.00	"1,387.14"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.54"									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KING PIN SHIM THICK 1 05MM THK	NO	87089900		6.000	0.000	Numbers	29.06	187.44	0.00	0.00	187.44	28.00	0.00	0.00	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.92									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	377255250743	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"8,663.52"	0.00	0.00	"1,733.77"	0.00	0.00	0.00	0	0.00	"10,397.29"																																													
B2B	N			Tax Invoice	379355250368	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									"5,622.50"	0.00	0.00	"1,297.60"	0.00	0.00	0.00	0	0.00	"6,920.10"																																													
B2B	N			Tax Invoice	379355250368	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		36.000	0.000	Others	18.00	648.00	0.00	0.00	648.00	18.00	0.00	0.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.64									"5,622.50"	0.00	0.00	"1,297.60"	0.00	0.00	0.00	0	0.00	"6,920.10"																																													
B2B	N			Tax Invoice	379355250368	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,622.50"	0.00	0.00	"1,297.60"	0.00	0.00	0.00	0	0.00	"6,920.10"																																													
B2B	N			Tax Invoice	379355250368	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,554.59"	"2,746.19"	0.00	0.00	"2,746.19"	28.00	0.00	0.00	768.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.12"									"5,622.50"	0.00	0.00	"1,297.60"	0.00	0.00	0.00	0	0.00	"6,920.10"																																													
B2B	N			Tax Invoice	379355250368	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.72	109.35	0.00	0.00	109.35	28.00	0.00	0.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.97									"5,622.50"	0.00	0.00	"1,297.60"	0.00	0.00	0.00	0	0.00	"6,920.10"																																													
B2B	N			Tax Invoice	379355250368	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET RADIATOR PIPE	NO	40169990		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									"5,622.50"	0.00	0.00	"1,297.60"	0.00	0.00	0.00	0	0.00	"6,920.10"																																													
B2B	N			Tax Invoice	379355250368	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"5,622.50"	0.00	0.00	"1,297.60"	0.00	0.00	0.00	0	0.00	"6,920.10"																																													
B2B	N			Tax Invoice	377255250744	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.59	"1,387.14"	0.00	0.00	"1,387.14"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.54"									"7,090.64"	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0	0.00	"8,522.54"																																													
B2B	N			Tax Invoice	377255250744	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN SHIM THICK 0 6MM THK	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"7,090.64"	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0	0.00	"8,522.54"																																													
B2B	N			Tax Invoice	377255250744	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"7,090.64"	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0	0.00	"8,522.54"																																													
B2B	N			Tax Invoice	377255250744	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"7,090.64"	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0	0.00	"8,522.54"																																													
B2B	N			Tax Invoice	377255250744	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	187.76	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									"7,090.64"	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0	0.00	"8,522.54"																																													
B2B	N			Tax Invoice	377255250744	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"7,090.64"	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0	0.00	"8,522.54"																																													
B2B	N			Tax Invoice	377255250744	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"7,090.64"	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0	0.00	"8,522.54"																																													
B2B	N			Tax Invoice	377255250745	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250745	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250745	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,069.53"	"2,069.53"	0.00	0.00	"2,069.53"	28.00	0.00	0.00	579.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,649.00"									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		4.651	0.000	Others	430.00	"1,999.93"	0.00	0.00	"1,999.93"	18.00	0.00	0.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.92"									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	210.36	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KING PIN SHIM THICK 0 7MM THK	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	723.66	777.94	0.00	0.00	777.94	28.00	0.00	0.00	217.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.76									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	918.38	987.25	0.00	0.00	987.25	28.00	0.00	0.00	276.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.68"									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BUSH KINGPIN HCV	NO	87089900		4.000	0.000	Numbers	476.63	"2,049.51"	0.00	0.00	"2,049.51"	28.00	0.00	0.00	573.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,623.37"									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.600	0.000	Others	430.00	"2,838.00"	0.00	0.00	"2,838.00"	18.00	0.00	0.00	510.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,348.84"									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250746	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"16,789.65"	0.00	0.00	"3,610.55"	0.00	0.00	0.00	0	0.00	"20,400.20"																																													
B2B	N			Tax Invoice	377255250747	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250747	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250747	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250748	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,265.71"	0.00	0.00	767.83	0.00	0.00	0.00	0	0.00	"5,033.54"																																													
B2B	N			Tax Invoice	377255250748	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,265.71"	0.00	0.00	767.83	0.00	0.00	0.00	0	0.00	"5,033.54"																																													
B2B	N			Tax Invoice	377255250748	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,265.71"	0.00	0.00	767.83	0.00	0.00	0.00	0	0.00	"5,033.54"																																													
B2B	N			Tax Invoice	377255250748	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,265.71"	0.00	0.00	767.83	0.00	0.00	0.00	0	0.00	"5,033.54"																																													
B2B	N			Tax Invoice	377255250748	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"4,265.71"	0.00	0.00	767.83	0.00	0.00	0.00	0	0.00	"5,033.54"																																													
B2B	N			Tax Invoice	377355250324	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		74.000	0.000	Others	18.00	"1,332.00"	0.00	0.00	"1,332.00"	18.00	0.00	0.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.76"									"7,378.00"	0.00	0.00	"1,328.04"	0.00	0.00	0.00	0	0.00	"8,706.04"																																													
B2B	N			Tax Invoice	377355250324	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,378.00"	0.00	0.00	"1,328.04"	0.00	0.00	0.00	0	0.00	"8,706.04"																																													
B2B	N			Tax Invoice	377355250324	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,378.00"	0.00	0.00	"1,328.04"	0.00	0.00	0.00	0	0.00	"8,706.04"																																													
B2B	N			Tax Invoice	377355250324	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,378.00"	0.00	0.00	"1,328.04"	0.00	0.00	0.00	0	0.00	"8,706.04"																																													
B2B	N			Tax Invoice	377355250324	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,378.00"	0.00	0.00	"1,328.04"	0.00	0.00	0.00	0	0.00	"8,706.04"																																													
B2B	N			Tax Invoice	377355250324	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,378.00"	0.00	0.00	"1,328.04"	0.00	0.00	0.00	0	0.00	"8,706.04"																																													
B2B	N			Tax Invoice	377355250325	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,766.50"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"4,478.99"	0.00	0.00	"1,211.12"	0.00	0.00	0.00	0	0.00	"5,690.11"																																													
B2B	N			Tax Invoice	377355250325	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,478.99"	0.00	0.00	"1,211.12"	0.00	0.00	0.00	0	0.00	"5,690.11"																																													
B2B	N			Tax Invoice	377355250326	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	501.17	0.00	0.00	501.17	18.00	0.00	0.00	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.38									"26,762.79"	0.00	0.00	"5,519.63"	0.00	0.00	0.00	0	0.00	"32,282.42"																																													
B2B	N			Tax Invoice	377355250326	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"7,969.39"	0.00	0.00	"7,969.39"	18.00	0.00	0.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,403.88"									"26,762.79"	0.00	0.00	"5,519.63"	0.00	0.00	0.00	0	0.00	"32,282.42"																																													
B2B	N			Tax Invoice	377355250326	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	584.63	0.00	0.00	584.63	18.00	0.00	0.00	105.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.86									"26,762.79"	0.00	0.00	"5,519.63"	0.00	0.00	0.00	0	0.00	"32,282.42"																																													
B2B	N			Tax Invoice	377355250326	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,169.15"	0.00	0.00	"4,169.15"	18.00	0.00	0.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.60"									"26,762.79"	0.00	0.00	"5,519.63"	0.00	0.00	0.00	0	0.00	"32,282.42"																																													
B2B	N			Tax Invoice	377355250326	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,980.17"	0.00	0.00	"1,980.17"	18.00	0.00	0.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.60"									"26,762.79"	0.00	0.00	"5,519.63"	0.00	0.00	0.00	0	0.00	"32,282.42"																																													
B2B	N			Tax Invoice	377355250326	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"26,762.79"	0.00	0.00	"5,519.63"	0.00	0.00	0.00	0	0.00	"32,282.42"																																													
B2B	N			Tax Invoice	377355250326	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"26,762.79"	0.00	0.00	"5,519.63"	0.00	0.00	0.00	0	0.00	"32,282.42"																																													
B2B	N			Tax Invoice	377355250326	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,023.24"	0.00	0.00	"7,023.24"	28.00	0.00	0.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,989.75"									"26,762.79"	0.00	0.00	"5,519.63"	0.00	0.00	0.00	0	0.00	"32,282.42"																																													
B2B	N			Tax Invoice	377355250326	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"26,762.79"	0.00	0.00	"5,519.63"	0.00	0.00	0.00	0	0.00	"32,282.42"																																													
B2B	N			Tax Invoice	381155250097	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"15,478.64"	0.00	0.00	"4,178.62"	0.00	0.00	0.00	0	0.00	"19,657.26"																																													
B2B	N			Tax Invoice	381155250097	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"15,478.64"	0.00	0.00	"4,178.62"	0.00	0.00	0.00	0	0.00	"19,657.26"																																													
B2B	N			Tax Invoice	381155250097	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	370.00	"1,554.00"	0.00	0.00	"1,554.00"	18.00	0.00	0.00	279.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.72"									"15,478.64"	0.00	0.00	"4,178.62"	0.00	0.00	0.00	0	0.00	"19,657.26"																																													
B2B	N			Tax Invoice	379355250369	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"1,845.47"	"3,967.76"	0.00	0.00	"3,967.76"	28.00	0.00	0.00	"1,110.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,078.73"									"6,203.76"	0.00	0.00	"1,513.45"	0.00	0.00	0.00	0	0.00	"7,717.21"																																													
B2B	N			Tax Invoice	379355250369	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"6,203.76"	0.00	0.00	"1,513.45"	0.00	0.00	0.00	0	0.00	"7,717.21"																																													
B2B	N			Tax Invoice	377255250749	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"7,969.39"	0.00	0.00	"7,969.39"	18.00	0.00	0.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,403.88"									"25,917.82"	0.00	0.00	"6,072.67"	0.00	0.00	0.00	0	0.00	"31,990.49"																																													
B2B	N			Tax Invoice	377255250749	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,023.24"	0.00	0.00	"7,023.24"	28.00	0.00	0.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,989.75"									"25,917.82"	0.00	0.00	"6,072.67"	0.00	0.00	0.00	0	0.00	"31,990.49"																																													
B2B	N			Tax Invoice	377255250749	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"25,917.82"	0.00	0.00	"6,072.67"	0.00	0.00	0.00	0	0.00	"31,990.49"																																													
B2B	N			Tax Invoice	377255250749	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,051.36"	0.00	0.00	"7,051.36"	28.00	0.00	0.00	"1,974.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,025.74"									"25,917.82"	0.00	0.00	"6,072.67"	0.00	0.00	0.00	0	0.00	"31,990.49"																																													
B2B	N			Tax Invoice	377255250749	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"25,917.82"	0.00	0.00	"6,072.67"	0.00	0.00	0.00	0	0.00	"31,990.49"																																													
B2B	N			Tax Invoice	379355250370	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"13,782.85"	0.00	0.00	"2,706.73"	0.00	0.00	0.00	0	0.00	"16,489.58"																																													
B2B	N			Tax Invoice	379355250370	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,032.69"	0.00	0.00	"1,032.69"	18.00	0.00	0.00	185.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.57"									"13,782.85"	0.00	0.00	"2,706.73"	0.00	0.00	0.00	0	0.00	"16,489.58"																																													
B2B	N			Tax Invoice	379355250370	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,174.13"	0.00	0.00	"1,174.13"	28.00	0.00	0.00	328.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.89"									"13,782.85"	0.00	0.00	"2,706.73"	0.00	0.00	0.00	0	0.00	"16,489.58"																																													
B2B	N			Tax Invoice	379355250370	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	601.59	0.00	0.00	601.59	28.00	0.00	0.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.04									"13,782.85"	0.00	0.00	"2,706.73"	0.00	0.00	0.00	0	0.00	"16,489.58"																																													
B2B	N			Tax Invoice	379355250370	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	482.44	0.00	0.00	482.44	28.00	0.00	0.00	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.52									"13,782.85"	0.00	0.00	"2,706.73"	0.00	0.00	0.00	0	0.00	"16,489.58"																																													
B2B	N			Tax Invoice	379355250370	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"13,782.85"	0.00	0.00	"2,706.73"	0.00	0.00	0.00	0	0.00	"16,489.58"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.14"	0.00	0.00	"6,034.14"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.72"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,722.43"	0.00	0.00	"5,722.43"	28.00	801.15	801.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,324.73"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.65"	0.00	0.00	"5,456.65"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.53"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.52"	0.00	0.00	"3,681.52"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.36"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"3,184.10"	"3,555.72"	0.00	0.00	"3,555.72"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.76"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.50"	0.00	0.00	"2,759.50"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.16"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.92"	0.00	0.00	"2,576.92"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.78"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.45"	0.00	0.00	"1,965.45"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.79"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.75"	0.00	0.00	"2,626.75"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.57"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502996	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.62"	0.00	0.00	"1,010.62"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"35,389.70"	"4,516.65"	"4,516.65"	0.00	0.00	0.00	0.00	0	0.00	"44,423.00"																																													
B2B				Tax Invoice	3810072502997	04/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	D BOLT GEAR FD  M14X1X55	NO	73181500		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"3,917.50"	477.25	477.25	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3810072502997	04/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	FLANGE NUT    MKV  M14X1	NO	40091100		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"3,917.50"	477.25	477.25	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3810072502997	04/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.45	0.00	0.00	623.45	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"3,917.50"	477.25	477.25	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3810072502997	04/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	BRACKET FRONT HELPER	NO	87089900		1.000	0.000	Numbers	991.12	"1,138.61"	0.00	0.00	"1,138.61"	28.00	159.40	159.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.41"									"3,917.50"	477.25	477.25	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3810072502997	04/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.72	0.00	0.00	731.72	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"3,917.50"	477.25	477.25	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3788052507966	04/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	WIPER MOTOR	NO	85124000		1.000	0.000	Numbers	"4,675.75"	"5,283.94"	0.00	0.00	"5,283.94"	18.00	475.53	475.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,235.00"									"5,283.94"	475.53	475.53	0.00	0.00	0.00	0.00	0	0.00	"6,235.00"																																													
B2B				Tax Invoice	3788052507967	04/08/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	PIN RR SUSPENSION BELL CRANK PIN  30 25	NO	87149100		4.000	0.000	Numbers	711.21	"3,423.34"	0.00	0.00	"3,423.34"	28.00	479.33	479.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,382.00"									"3,423.34"	479.33	479.33	0.00	0.00	0.00	0.00	0	0.00	"4,382.00"																																													
B2B				Tax Invoice	3788052507968	04/08/2025	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	PANEL FRONT FLOOR RR	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"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	3788052507969	04/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,196.44"	0.00	"20,871.56"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.48"									"24,001.66"	"2,160.17"	"2,160.17"	0.00	0.00	0.00	0.00	0	0.00	"28,322.00"																																													
B2B				Tax Invoice	3788052507969	04/08/2025	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	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.80	0.00	"3,130.10"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.52"									"24,001.66"	"2,160.17"	"2,160.17"	0.00	0.00	0.00	0.00	0	0.00	"28,322.00"																																													
B2B				Tax Invoice	3788052507970	04/08/2025	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		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,681.46"	0.00	"4,132.14"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.00"									"4,132.14"	371.93	371.93	0.00	0.00	0.00	0.00	0	0.00	"4,876.00"																																													
B2B				Tax Invoice	3788052507971	04/08/2025	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		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	3788052507972	04/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,638.98"	0.00	"4,174.62"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.00"									"4,174.62"	375.69	375.69	0.00	0.00	0.00	0.00	0	0.00	"4,926.00"																																													
B2B				Tax Invoice	3788052507973	04/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052507974	04/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	VALVE SPRING	NO	73202000		15.000	0.000	Numbers	35.06	588.36	0.00	0.00	588.36	18.00	52.95	52.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.26									"7,460.86"	971.57	971.57	0.00	0.00	0.00	0.00	0	0.00	"9,404.00"																																													
B2B				Tax Invoice	3788052507974	04/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.05	0.00	0.00	870.05	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.65"									"7,460.86"	971.57	971.57	0.00	0.00	0.00	0.00	0	0.00	"9,404.00"																																													
B2B				Tax Invoice	3788052507974	04/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	KIT GASKET  E474 O H FRONT	NO	87089900		1.000	0.000	Numbers	882.58	"1,015.75"	0.00	0.00	"1,015.75"	28.00	142.20	142.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.15"									"7,460.86"	971.57	971.57	0.00	0.00	0.00	0.00	0	0.00	"9,404.00"																																													
B2B				Tax Invoice	3788052507974	04/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,116.79"	"1,285.30"	0.00	0.00	"1,285.30"	28.00	179.94	179.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.18"									"7,460.86"	971.57	971.57	0.00	0.00	0.00	0.00	0	0.00	"9,404.00"																																													
B2B				Tax Invoice	3788052507974	04/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	KIT GASKET   E474 OVERHAUL UPPER	NO	87089900		1.000	0.000	Numbers	"3,216.14"	"3,701.40"	0.00	0.00	"3,701.40"	28.00	518.18	518.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.76"									"7,460.86"	971.57	971.57	0.00	0.00	0.00	0.00	0	0.00	"9,404.00"																																													
B2B				Tax Invoice	3810072502998	04/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.04"	0.00	"14,230.56"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,792.00"									"14,230.56"	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0	0.00	"16,792.00"																																													
B2B				Tax Invoice	3788052507975	04/08/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,922.10"	0.00	"10,111.90"	18.00	910.05	910.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,932.00"									"10,111.90"	910.05	910.05	0.00	0.00	0.00	0.00	0	0.00	"11,932.00"																																													
B2B				Tax Invoice	3810072502999	04/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	EXHAUST MANIFOLD	NO	73251000		1.000	0.000	Numbers	"3,031.11"	"3,384.91"	0.00	0.00	"3,384.91"	18.00	304.64	304.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.19"									"19,849.62"	"2,496.69"	"2,496.69"	0.00	0.00	0.00	0.00	0	0.00	"24,843.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	21	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	499.84	558.31	0.00	0.00	558.31	28.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.63									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	22	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	775.21	0.00	0.00	775.21	18.00	69.77	69.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.75									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	23	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	560.64	0.00	0.00	560.64	18.00	50.46	50.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.56									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	24	HOSE RADIATOR UPPER  TCI	NO	40091100		2.000	0.000	Numbers	280.48	609.09	0.00	0.00	609.09	18.00	54.82	54.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.73									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	25	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	280.33	0.00	0.00	280.33	18.00	25.23	25.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.79									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	26	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	145.67	813.55	0.00	0.00	813.55	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.35"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	27	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	219.93	491.32	0.00	0.00	491.32	28.00	68.79	68.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.90									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	28	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	561.51	0.00	0.00	561.51	28.00	78.61	78.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.73									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	29	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	478.56	0.00	0.00	478.56	28.00	67.00	67.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.56									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	30	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	242.78	542.36	0.00	0.00	542.36	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.22									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	31	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,619.59"	0.00	0.00	"1,619.59"	18.00	145.76	145.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.11"									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3788052507965	04/08/2025	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	32	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	778.46	0.00	0.00	778.46	28.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.44									"24,565.84"	"2,666.08"	"2,666.08"	0.00	0.00	0.00	0.00	0	0.00	"29,898.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		1.000	0.000	Litres	"4,449.15"	"66,737.25"	"62,911.05"	0.00	"3,826.20"	18.00	344.36	344.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,514.92"									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	SELECT CABLE	NO	87089900		1.000	0.000	Numbers	"3,213.28"	"3,691.34"	0.00	0.00	"3,691.34"	28.00	516.80	516.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.94"									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.61"	0.00	"8,537.95"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.81"									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	4	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.24	0.00	0.00	866.24	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.80"									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	5	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.25"	0.00	0.00	"1,096.25"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.57"									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	6	EICHER LOGO 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									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	7	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	331.01	0.00	0.00	331.01	18.00	29.79	29.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.59									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	8	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	9	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	10	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	482.33	0.00	0.00	482.33	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.39									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	11	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	711.87	0.00	0.00	711.87	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	12	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Tax Invoice	3776072504982	04/08/2025	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	13	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	268.49	616.87	0.00	0.00	616.87	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.59									"21,848.66"	"2,317.67"	"2,317.67"	0.00	0.00	0.00	0.00	0	0.00	"26,484.00"																																													
B2B				Credit Note	3776082500104	04/08/2025	32ALSPN9950B1ZV	ERIYAD OIL MART  KODUNGALLUR	ERIYAD OIL MART  KODUNGALLUR	Kerala	NEAR KADAPPOOR JUMA MASJID PO ERIYAD KOD		NEAR KADAPPOOR JUMA MASJID PO ERIYA	680666	Kerala	9895018643								32ALSPN9950B1ZV	ERIYAD OIL MART  KODUNGALLUR	ERIYAD OIL MART  KODUNGALLUR	NEAR KADAPPOOR JUMA MASJID PO ERIYAD KOD		NEAR KADAPPOOR JUMA MASJID PO ERIYA	680666	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,237.26"	0.00	0.00	"2,237.26"	18.00	201.37	201.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.00"									"2,237.26"	201.37	201.37	0.00	0.00	0.00	0.00	0	0.00	"2,640.00"																																													
B2B				Tax Invoice	3783052503668	04/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.19"	0.00	"2,945.33"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.49"									"6,338.24"	587.38	587.38	0.00	0.00	0.00	0.00	0	0.00	"7,513.00"																																													
B2B				Tax Invoice	3783052503668	04/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"6,338.24"	587.38	587.38	0.00	0.00	0.00	0.00	0	0.00	"7,513.00"																																													
B2B				Tax Invoice	3783052503668	04/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"6,338.24"	587.38	587.38	0.00	0.00	0.00	0.00	0	0.00	"7,513.00"																																													
B2B				Tax Invoice	3783052503668	04/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.01	0.00	0.00	443.01	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.75									"6,338.24"	587.38	587.38	0.00	0.00	0.00	0.00	0	0.00	"7,513.00"																																													
B2B				Tax Invoice	3783052503668	04/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	656.58	741.95	0.00	0.00	741.95	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"6,338.24"	587.38	587.38	0.00	0.00	0.00	0.00	0	0.00	"7,513.00"																																													
B2B				Tax Invoice	3771042500717	04/08/2025	32ADYFS9740A1ZS	THE PARTNER SNEHAM	THE PARTNER SNEHAM	Kerala	KOTTAYAM MALABAR  PURAKKALAM  KOTTAYAM M		PARTNER  SNEHAM WHOLESALE DIST	670643	Kerala	9946416050	snehamwholesalesistbuors@gmail.com							32ADYFS9740A1ZS	THE PARTNER SNEHAM	THE PARTNER SNEHAM	KOTTAYAM MALABAR  PURAKKALAM  KOTTAYAM M		PARTNER  SNEHAM WHOLESALE DIST	670643	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									911.02	81.99	81.99	0.00	0.00	0.00	0.00	0	0.00	"1,075.00"																																													
B2B				Tax Invoice	3771042500715	04/08/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	1	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,204.59"	"11,542.35"	0.00	0.00	"11,542.35"	18.00	"1,038.81"	"1,038.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,619.97"									"26,446.10"	"2,396.95"	"2,396.95"	0.00	0.00	0.00	0.00	0	0.00	"31,240.00"																																													
B2B				Tax Invoice	3771042500715	04/08/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	2	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	249.94	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									"26,446.10"	"2,396.95"	"2,396.95"	0.00	0.00	0.00	0.00	0	0.00	"31,240.00"																																													
B2B				Tax Invoice	3771042500715	04/08/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	3	CENTER BOLT	NO	73201020		2.000	0.000	Numbers	174.81	457.64	0.00	0.00	457.64	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.02									"26,446.10"	"2,396.95"	"2,396.95"	0.00	0.00	0.00	0.00	0	0.00	"31,240.00"																																													
B2B				Tax Invoice	3771042500715	04/08/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	4	HEX NUT M14X2 0	NO	73181600		2.000	0.000	Numbers	6.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,446.10"	"2,396.95"	"2,396.95"	0.00	0.00	0.00	0.00	0	0.00	"31,240.00"																																													
B2B				Tax Invoice	3771042500715	04/08/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	5	LEAF 1	NO	73201020		2.000	0.000	Numbers	"5,383.61"	"14,093.21"	0.00	0.00	"14,093.21"	18.00	"1,268.39"	"1,268.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,629.99"									"26,446.10"	"2,396.95"	"2,396.95"	0.00	0.00	0.00	0.00	0	0.00	"31,240.00"																																													
B2B	N			Tax Invoice	377155250927	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"13,884.65"	0.00	0.00	"2,612.95"	0.00	0.00	0.00	0	0.00	"16,497.60"																																													
B2B	N			Tax Invoice	377155250927	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"13,884.65"	0.00	0.00	"2,612.95"	0.00	0.00	0.00	0	0.00	"16,497.60"																																													
B2B	N			Tax Invoice	377155250927	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	897.86	0.00	0.00	897.86	18.00	0.00	0.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.47"									"13,884.65"	0.00	0.00	"2,612.95"	0.00	0.00	0.00	0	0.00	"16,497.60"																																													
B2B	N			Tax Invoice	377155250927	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"13,884.65"	0.00	0.00	"2,612.95"	0.00	0.00	0.00	0	0.00	"16,497.60"																																													
B2B	N			Tax Invoice	377155250927	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"13,884.65"	0.00	0.00	"2,612.95"	0.00	0.00	0.00	0	0.00	"16,497.60"																																													
B2B	N			Tax Invoice	377155250927	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,648.35"	0.00	0.00	"2,648.35"	18.00	0.00	0.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.05"									"13,884.65"	0.00	0.00	"2,612.95"	0.00	0.00	0.00	0	0.00	"16,497.60"																																													
B2B	N			Tax Invoice	377155250927	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"13,884.65"	0.00	0.00	"2,612.95"	0.00	0.00	0.00	0	0.00	"16,497.60"																																													
B2B	N			Tax Invoice	377155250927	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"13,884.65"	0.00	0.00	"2,612.95"	0.00	0.00	0.00	0	0.00	"16,497.60"																																													
B2B	N			Tax Invoice	377155250928	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	430.00	335.40	0.00	0.00	335.40	18.00	0.00	0.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.77									"4,996.74"	0.00	0.00	"1,365.55"	0.00	0.00	0.00	0	0.00	"6,362.29"																																													
B2B	N			Tax Invoice	377155250928	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID DOT4	NO	87089900		0.500	0.000	Numbers	331.31	178.09	0.00	0.00	178.09	28.00	0.00	0.00	49.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.96									"4,996.74"	0.00	0.00	"1,365.55"	0.00	0.00	0.00	0	0.00	"6,362.29"																																													
B2B	N			Tax Invoice	377155250928	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,170.47"	"4,483.25"	0.00	0.00	"4,483.25"	28.00	0.00	0.00	"1,255.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,738.56"									"4,996.74"	0.00	0.00	"1,365.55"	0.00	0.00	0.00	0	0.00	"6,362.29"																																													
B2B	N			Tax Invoice	377155250929	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,452.63"	"3,711.58"	0.00	0.00	"3,711.58"	28.00	0.00	0.00	"1,039.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,750.82"									"5,732.58"	0.00	0.00	"1,403.02"	0.00	0.00	0.00	0	0.00	"7,135.60"																																													
B2B	N			Tax Invoice	377155250929	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	430.00	"2,021.00"	0.00	0.00	"2,021.00"	18.00	0.00	0.00	363.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.78"									"5,732.58"	0.00	0.00	"1,403.02"	0.00	0.00	0.00	0	0.00	"7,135.60"																																													
B2B				Tax Invoice	3801042503315	04/08/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3810072502999	04/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.17"	0.00	0.00	"2,260.17"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.01"									"19,849.62"	"2,496.69"	"2,496.69"	0.00	0.00	0.00	0.00	0	0.00	"24,843.00"																																													
B2B				Tax Invoice	3810072502999	04/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,693.60"	0.00	0.00	"10,693.60"	28.00	"1,497.10"	"1,497.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,687.80"									"19,849.62"	"2,496.69"	"2,496.69"	0.00	0.00	0.00	0.00	0	0.00	"24,843.00"																																													
B2B				Tax Invoice	3810072502999	04/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.94"	0.00	0.00	"3,510.94"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.00"									"19,849.62"	"2,496.69"	"2,496.69"	0.00	0.00	0.00	0.00	0	0.00	"24,843.00"																																													
B2B				Tax Invoice	3788052507976	04/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"4,153.04"	"4,646.06"	0.00	0.00	"4,646.06"	18.00	418.15	418.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,482.36"									"19,089.84"	"2,145.58"	"2,145.58"	0.00	0.00	0.00	0.00	0	0.00	"23,381.00"																																													
B2B				Tax Invoice	3788052507976	04/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.46"	0.00	0.00	"5,466.46"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.06"									"19,089.84"	"2,145.58"	"2,145.58"	0.00	0.00	0.00	0.00	0	0.00	"23,381.00"																																													
B2B				Tax Invoice	3788052507976	04/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,707.95"	0.00	0.00	"1,707.95"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.39"									"19,089.84"	"2,145.58"	"2,145.58"	0.00	0.00	0.00	0.00	0	0.00	"23,381.00"																																													
B2B				Tax Invoice	3788052507976	04/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	REPAIR KIT APDA  MAJOR	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,706.00"	0.00	0.00	"1,706.00"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.68"									"19,089.84"	"2,145.58"	"2,145.58"	0.00	0.00	0.00	0.00	0	0.00	"23,381.00"																																													
B2B				Tax Invoice	3788052507976	04/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	PRO 3000  BSVI  ENGINE MOUNTING KIT	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.29"	0.00	0.00	"1,377.29"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.93"									"19,089.84"	"2,145.58"	"2,145.58"	0.00	0.00	0.00	0.00	0	0.00	"23,381.00"																																													
B2B				Tax Invoice	3788052507976	04/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,770.52"	0.00	0.00	"2,770.52"	18.00	249.35	249.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.22"									"19,089.84"	"2,145.58"	"2,145.58"	0.00	0.00	0.00	0.00	0	0.00	"23,381.00"																																													
B2B				Tax Invoice	3788052507976	04/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.56"	0.00	0.00	"1,415.56"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.36"									"19,089.84"	"2,145.58"	"2,145.58"	0.00	0.00	0.00	0.00	0	0.00	"23,381.00"																																													
B2B				Tax Invoice	3788272501010	04/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	STC ASSY	NO	87089900		1.000	0.000	Numbers	"1,953.68"	"2,055.54"	0.00	0.00	"2,055.54"	28.00	287.73	287.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.00"									"2,055.54"	287.73	287.73	0.00	0.00	0.00	0.00	0	0.00	"2,631.00"																																													
B2B				Tax Invoice	3788272501011	04/08/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	234.78	0.00	0.00	234.78	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.00									234.78	21.11	21.11	0.00	0.00	0.00	0.00	0	0.00	277.00																																													
B2B				Tax Invoice	3788052507977	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,524.77"	0.00	0.00	"4,524.77"	18.00	407.24	407.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,339.25"									"5,645.66"	564.17	564.17	0.00	0.00	0.00	0.00	0	0.00	"6,774.00"																																													
B2B				Tax Invoice	3788052507977	04/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,120.89"	0.00	0.00	"1,120.89"	28.00	156.93	156.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.75"									"5,645.66"	564.17	564.17	0.00	0.00	0.00	0.00	0	0.00	"6,774.00"																																													
B2B				Tax Invoice	3788052507978	04/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,192.85"	"2,478.12"	0.00	0.00	"2,478.12"	18.00	223.02	223.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.16"									"7,657.70"	689.15	689.15	0.00	0.00	0.00	0.00	0	0.00	"9,036.00"																																													
B2B				Tax Invoice	3788052507978	04/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		2.000	0.000	Numbers	"2,291.66"	"5,179.58"	0.00	0.00	"5,179.58"	18.00	466.13	466.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,111.84"									"7,657.70"	689.15	689.15	0.00	0.00	0.00	0.00	0	0.00	"9,036.00"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	1	O RING	NO	40169320		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	3	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	4	KINGPIN SHIM 0 5MM THK	NO	73182990		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	5	KINGPIN SHIM 0 6MM THK	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	6	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	7	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	8	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	10	KINGPIN SHIM 1 0MM THK	NO	73182990		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	12	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									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	13	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									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
B2B				Tax Invoice	3771122501527	04/08/2025	32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	Kerala	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	9446579486	evershinepipes@rediffmail.com							32AAFFE5990G1ZF	EVERSHINEAGENCIES	EVERSHINEAGENCIES	MAMBRAM THALASERY  VPXX61BEVERSHINEAGAN		VPXX61BEVERSHINEAGANCESANJARA	670741	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"11,527.46"	"1,412.49"	"1,412.49"	0.00	0.00	0.00	0.00	0	0.00	"14,352.44"																																													
