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	3788052502907	21/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	SHAFT ASSY  ROCKER	NO	84099990		3.000	0.000	Numbers	"1,108.23"	"3,864.84"	0.00	0.00	"3,864.84"	28.00	541.08	541.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,947.00"									"3,864.84"	541.08	541.08	0.00	0.00	0.00	0.00	0	0.00	"4,947.00"																																													
B2B				Tax Invoice	3788052502908	21/05/2025	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	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	866.04	0.00	0.00	866.04	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.00"									866.04	77.98	77.98	0.00	0.00	0.00	0.00	0	0.00	"1,022.00"																																													
B2B				Tax Invoice	3810052500023	21/05/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	567.34	"1,416.92"	0.00	0.00	"1,416.92"	18.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.00"									"1,416.92"	127.54	127.54	0.00	0.00	0.00	0.00	0	0.00	"1,672.00"																																													
B2B				Tax Invoice	3788052502909	21/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	6.37	71.16	0.00	0.00	71.16	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									71.16	6.42	6.42	0.00	0.00	0.00	0.00	0	0.00	84.00																																													
B2B				Tax Invoice	3770052500079	21/05/2025	32AATFM6069L1ZM	MANAGING PARTNER MMT  CONSTRUCTION	MANAGING PARTNER MMT  CONSTRUCTION	Kerala	PINANGODE VYTHIRI  MMT  CONSTRUCTION CO		MMT  CONSTRUCTION COMPANY	673122	Kerala	9747317616								32AATFM6069L1ZM	MANAGING PARTNER MMT  CONSTRUCTION	MANAGING PARTNER MMT  CONSTRUCTION	PINANGODE VYTHIRI  MMT  CONSTRUCTION CO		MMT  CONSTRUCTION COMPANY	673122	Kerala	1	UJ KIT   LFL	NO	87089900		2.000	0.000	Numbers	"1,179.94"	"3,171.88"	0.00	0.00	"3,171.88"	28.00	444.06	444.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,060.00"									"4,984.38"	697.81	697.81	0.00	0.00	0.00	0.00	0	0.00	"6,380.00"																																													
B2B				Tax Invoice	3770052500079	21/05/2025	32AATFM6069L1ZM	MANAGING PARTNER MMT  CONSTRUCTION	MANAGING PARTNER MMT  CONSTRUCTION	Kerala	PINANGODE VYTHIRI  MMT  CONSTRUCTION CO		MMT  CONSTRUCTION COMPANY	673122	Kerala	9747317616								32AATFM6069L1ZM	MANAGING PARTNER MMT  CONSTRUCTION	MANAGING PARTNER MMT  CONSTRUCTION	PINANGODE VYTHIRI  MMT  CONSTRUCTION CO		MMT  CONSTRUCTION COMPANY	673122	Kerala	2	SLIP YOKE ASSY   20 16	NO	87089900		1.000	0.000	Numbers	"1,348.50"	"1,812.50"	0.00	0.00	"1,812.50"	28.00	253.75	253.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.00"									"4,984.38"	697.81	697.81	0.00	0.00	0.00	0.00	0	0.00	"6,380.00"																																													
B2B				Tax Invoice	3770052500080	21/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.37	0.00	0.00	210.37	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.23									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	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	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.50	0.00	0.00	217.50	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.66									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	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	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	392.22	0.00	0.00	392.22	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.82									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.32	0.00	0.00	71.32	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.16									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	196.11	0.00	0.00	196.11	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.41									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	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	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		2.000	0.000	Numbers	672.52	"1,504.73"	0.00	0.00	"1,504.73"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.57"									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.29	0.00	0.00	667.29	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.13									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	END GRILL LH  LCV	NO	87089900		1.000	0.000	Numbers	117.11	134.78	0.00	0.00	134.78	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	101.90	0.00	0.00	101.90	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.62"	0.00	0.00	"1,850.62"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.72"									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502910	21/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		2.000	0.000	Numbers	351.69	703.38	83.60	0.00	619.78	18.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.34									"5,966.62"	582.19	582.19	0.00	0.00	0.00	0.00	0	0.00	"7,131.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	GASKET OIL STRAINER	NO	84841090		2.000	0.000	Numbers	51.00	112.55	0.00	0.00	112.55	18.00	10.13	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.81									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PISTON KIT LCV E494	NO	84099941		1.000	0.000	Numbers	"8,011.78"	"9,094.15"	0.00	0.00	"9,094.15"	28.00	"1,273.21"	"1,273.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,640.57"									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	KIT PISTON RINGS  ONE CYL	NO	87089900		1.000	0.000	Numbers	711.21	807.29	0.00	0.00	807.29	28.00	113.02	113.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.33"									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,201.39"	0.00	0.00	"2,201.39"	28.00	308.20	308.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.79"									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	379.81	0.00	0.00	379.81	18.00	34.18	34.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.17									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	GASKET OIL PUMP DELIVARY END	NO	84841090		2.000	0.000	Numbers	15.94	35.18	0.00	0.00	35.18	18.00	3.17	3.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.52									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,121.88"	0.00	0.00	"1,121.88"	18.00	100.97	100.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.82"									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	PIN SPRING  4X10	NO	73209020		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,505.22"	0.00	0.00	"1,505.22"	18.00	135.47	135.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.16"									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	GASKET FLYWHEEL HOUSING	NO	48239030		1.000	0.000	Numbers	350.60	386.85	0.00	0.00	386.85	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.49									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	390.37	0.00	0.00	390.37	18.00	35.13	35.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.63									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	334.10	0.00	0.00	334.10	18.00	30.07	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.24									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502911	21/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	"1,069.15"	0.00	0.00	"1,069.15"	18.00	96.23	96.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.61"									"17,648.84"	"2,193.58"	"2,193.58"	0.00	0.00	0.00	0.00	0	0.00	"22,036.00"																																													
B2B				Tax Invoice	3788052502912	21/05/2025	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	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,163.79"	"7,165.74"	0.00	0.00	"7,165.74"	28.00	"1,003.13"	"1,003.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,172.00"									"7,165.74"	"1,003.13"	"1,003.13"	0.00	0.00	0.00	0.00	0	0.00	"9,172.00"																																													
B2B				Tax Invoice	3788272500390	21/05/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		3.000	0.000	Numbers	787.26	"2,483.07"	0.00	0.00	"2,483.07"	18.00	223.48	223.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"									"15,788.06"	"1,946.47"	"1,946.47"	0.00	0.00	0.00	0.00	0	0.00	"19,681.00"																																													
B2B				Tax Invoice	3788272500390	21/05/2025	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	2	VSS RESISTOR MODULE RESISTOR	NO	84141000		5.000	0.000	Numbers	22.31	117.29	0.00	0.00	117.29	18.00	10.56	10.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.41									"15,788.06"	"1,946.47"	"1,946.47"	0.00	0.00	0.00	0.00	0	0.00	"19,681.00"																																													
B2B				Tax Invoice	3788272500390	21/05/2025	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	3	WATER PUMP	NO	84133020		2.000	0.000	Numbers	"3,024.77"	"6,363.84"	0.00	0.00	"6,363.84"	28.00	890.95	890.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,145.74"									"15,788.06"	"1,946.47"	"1,946.47"	0.00	0.00	0.00	0.00	0	0.00	"19,681.00"																																													
B2B				Tax Invoice	3788272500390	21/05/2025	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	4	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,677.43"	0.00	0.00	"2,677.43"	18.00	240.97	240.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.37"									"15,788.06"	"1,946.47"	"1,946.47"	0.00	0.00	0.00	0.00	0	0.00	"19,681.00"																																													
B2B				Tax Invoice	3788272500390	21/05/2025	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	5	UJ KIT  4X2 TIP	NO	87089900		2.000	0.000	Numbers	"1,970.81"	"4,146.43"	0.00	0.00	"4,146.43"	28.00	580.51	580.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,307.45"									"15,788.06"	"1,946.47"	"1,946.47"	0.00	0.00	0.00	0.00	0	0.00	"19,681.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,374.06"	0.00	0.00	"1,374.06"	28.00	192.36	192.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.78"									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	GASKET PTO COVER	NO	87089900		1.000	0.000	Numbers	97.11	111.76	0.00	0.00	111.76	28.00	15.65	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.06									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	684.63	0.00	0.00	684.63	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.85									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,969.02"	0.00	0.00	"1,969.02"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.34"									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	PLATE THRUST  0 15 O S	NO	73182200		12.000	0.000	Numbers	105.18	"1,412.05"	0.00	0.00	"1,412.05"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.21"									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	670.60	0.00	0.00	670.60	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.36									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	GEAR OIL SEAL KIT 20 16	NO	87089900		1.000	0.000	Numbers	802.61	923.71	0.00	0.00	923.71	28.00	129.32	129.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.35"									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,232.01"	0.00	0.00	"2,232.01"	28.00	312.47	312.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.95"									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	SHAFT IDLER PULLEY	NO	87089900		1.000	0.000	Numbers	439.86	506.23	0.00	0.00	506.23	28.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.97									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502889	21/05/2025	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	SPRING CLAMP	NO	87081090		1.000	0.000	Numbers	585.53	680.64	0.00	0.00	680.64	28.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.22									"12,910.56"	"1,358.22"	"1,358.22"	0.00	0.00	0.00	0.00	0	0.00	"15,627.00"																																													
B2B				Tax Invoice	3788052502889	21/05/2025	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	HELPER LEAF 5	NO	73201011		1.000	0.000	Numbers	"1,966.56"	"2,222.20"	0.00	0.00	"2,222.20"	18.00	200.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.20"									"12,910.56"	"1,358.22"	"1,358.22"	0.00	0.00	0.00	0.00	0	0.00	"15,627.00"																																													
B2B				Tax Invoice	3788052502889	21/05/2025	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	BOLT PLUG	NO	73181500		5.000	0.000	Numbers	54.18	306.12	0.00	0.00	306.12	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.22									"12,910.56"	"1,358.22"	"1,358.22"	0.00	0.00	0.00	0.00	0	0.00	"15,627.00"																																													
B2B				Tax Invoice	3788052502889	21/05/2025	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	HELPER LEAF 3	NO	73201011		1.000	0.000	Numbers	"1,788.07"	"2,020.50"	0.00	0.00	"2,020.50"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.20"									"12,910.56"	"1,358.22"	"1,358.22"	0.00	0.00	0.00	0.00	0	0.00	"15,627.00"																																													
B2B				Tax Invoice	3788052502889	21/05/2025	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	HELPER LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,931.50"	"2,182.58"	0.00	0.00	"2,182.58"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.46"									"12,910.56"	"1,358.22"	"1,358.22"	0.00	0.00	0.00	0.00	0	0.00	"15,627.00"																																													
B2B				Tax Invoice	3788052502889	21/05/2025	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	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,931.50"	"2,182.58"	0.00	0.00	"2,182.58"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.46"									"12,910.56"	"1,358.22"	"1,358.22"	0.00	0.00	0.00	0.00	0	0.00	"15,627.00"																																													
B2B				Tax Invoice	3788052502890	21/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,567.14"	"5,278.18"	0.00	0.00	"5,278.18"	28.00	738.91	738.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,756.00"									"5,278.18"	738.91	738.91	0.00	0.00	0.00	0.00	0	0.00	"6,756.00"																																													
B2B				Tax Invoice	3788052502891	21/05/2025	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	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,485.29"	"11,558.64"	0.00	0.00	"11,558.64"	28.00	"1,618.23"	"1,618.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,795.10"									"24,553.06"	"3,437.47"	"3,437.47"	0.00	0.00	0.00	0.00	0	0.00	"31,428.00"																																													
B2B				Tax Invoice	3788052502891	21/05/2025	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	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,787.74"	"12,994.42"	0.00	0.00	"12,994.42"	28.00	"1,819.24"	"1,819.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,632.90"									"24,553.06"	"3,437.47"	"3,437.47"	0.00	0.00	0.00	0.00	0	0.00	"31,428.00"																																													
B2B				Tax Invoice	3788052502892	21/05/2025	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	KIT BEARING CONRODU S 0 5 1CYLE474 E366	NO	87089900		4.000	0.000	Numbers	508.41	"2,271.45"	0.00	0.00	"2,271.45"	28.00	318.02	318.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.49"									"3,442.22"	453.39	453.39	0.00	0.00	0.00	0.00	0	0.00	"4,349.00"																																													
B2B				Tax Invoice	3788052502892	21/05/2025	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	INLET VALVE	NO	84099199		4.000	0.000	Numbers	134.24	599.78	0.00	0.00	599.78	28.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.72									"3,442.22"	453.39	453.39	0.00	0.00	0.00	0.00	0	0.00	"4,349.00"																																													
B2B				Tax Invoice	3788052502892	21/05/2025	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	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	101.99	110.73	0.00	0.00	110.73	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"3,442.22"	453.39	453.39	0.00	0.00	0.00	0.00	0	0.00	"4,349.00"																																													
B2B				Tax Invoice	3788052502892	21/05/2025	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	COOLANT OUT HOSE E366	NO	40091100		1.000	0.000	Numbers	423.91	460.26	0.00	0.00	460.26	18.00	41.43	41.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.12									"3,442.22"	453.39	453.39	0.00	0.00	0.00	0.00	0	0.00	"4,349.00"																																													
B2B				Tax Invoice	3788052502893	21/05/2025	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	ASSEMBLY AIR COMPRESSOR  230CC	NO	87083000		1.000	0.000	Numbers	"21,207.66"	"24,653.08"	0.00	0.00	"24,653.08"	28.00	"3,451.46"	"3,451.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,556.00"									"24,653.08"	"3,451.46"	"3,451.46"	0.00	0.00	0.00	0.00	0	0.00	"31,556.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	BKT CONDENSER TANK LOWER	NO	87089900		3.000	0.000	Numbers	91.40	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	PIPE BYE PASS  MCV	NO	87089900		3.000	0.000	Numbers	91.40	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	HOLDER GLASS	NO	70071100		20.000	0.000	Numbers	6.37	143.99	0.00	0.00	143.99	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.91									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	GARNISH WINDSHIELD RH	NO	87081090		2.000	0.000	Numbers	202.79	471.49	0.00	0.00	471.49	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	HOSE CLUTCH  HCV	NO	87089900		2.000	0.000	Numbers	391.31	909.77	0.00	0.00	909.77	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.51"									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	CONDENSOR TANK ASSY	NO	87089900		5.000	0.000	Numbers	417.01	"2,423.83"	0.00	0.00	"2,423.83"	28.00	339.33	339.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,102.49"									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	HANDLE ASSY DOOR O S LH	NO	87089900		8.000	0.000	Numbers	122.82	"1,142.20"	0.00	0.00	"1,142.20"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.02"									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		7.000	0.000	Numbers	122.82	999.42	0.00	0.00	999.42	28.00	139.92	139.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.26"									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	HEAD LAMP FITTING KIT	NO	87089900		10.000	0.000	Numbers	71.41	830.11	0.00	0.00	830.11	28.00	116.22	116.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.55"									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	GARNISH WINDSHIELD LH	NO	87081090		3.000	0.000	Numbers	217.08	757.04	0.00	0.00	757.04	28.00	105.99	105.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.02									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	13	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.44	0.00	0.00	481.44	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	14	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	596.96	"2,081.86"	0.00	0.00	"2,081.86"	28.00	291.46	291.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,664.78"									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	15	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,615.85"	0.00	0.00	"3,615.85"	28.00	506.21	506.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.27"									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788272500391	21/05/2025	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,168.40"	0.00	0.00	"1,168.40"	28.00	163.64	163.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.68"									"1,336.60"	187.20	187.20	0.00	0.00	0.00	0.00	0	0.00	"1,711.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	13	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,434.04"	0.00	0.00	"10,434.04"	28.00	"1,460.79"	"1,460.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,355.62"									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501890	21/05/2025	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		5.000	0.000	Numbers	"1,710.89"	"9,827.34"	0.00	0.00	"9,827.34"	28.00	"1,375.83"	"1,375.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,579.00"									"9,827.34"	"1,375.83"	"1,375.83"	0.00	0.00	0.00	0.00	0	0.00	"12,579.00"																																													
B2B				Tax Invoice	3776072501891	21/05/2025	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	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	869.53	0.00	0.00	869.53	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.99"									"2,026.60"	236.20	236.20	0.00	0.00	0.00	0.00	0	0.00	"2,499.00"																																													
B2B				Tax Invoice	3776072501891	21/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"2,026.60"	236.20	236.20	0.00	0.00	0.00	0.00	0	0.00	"2,499.00"																																													
B2B				Tax Invoice	3776072501891	21/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	206.72	0.00	0.00	206.72	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.60									"2,026.60"	236.20	236.20	0.00	0.00	0.00	0.00	0	0.00	"2,499.00"																																													
B2B				Tax Invoice	3776072501891	21/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.54	0.00	0.00	722.54	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"2,026.60"	236.20	236.20	0.00	0.00	0.00	0.00	0	0.00	"2,499.00"																																													
B2B				Tax Invoice	3776072501892	21/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	WEATHER STRIP F DR RH	NO	87089900		5.000	0.000	Numbers	437.01	"2,510.16"	0.00	0.00	"2,510.16"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.00"									"5,020.32"	702.84	702.84	0.00	0.00	0.00	0.00	0	0.00	"6,426.00"																																													
B2B				Tax Invoice	3776072501892	21/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	WEATHER STRIP F DR LH	NO	87089900		5.000	0.000	Numbers	437.01	"2,510.16"	0.00	0.00	"2,510.16"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.00"									"5,020.32"	702.84	702.84	0.00	0.00	0.00	0.00	0	0.00	"6,426.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.66"	0.00	0.00	"1,793.66"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.52"									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.67"	0.00	0.00	"6,899.67"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.57"									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,294.24"	0.00	0.00	"8,294.24"	28.00	"1,161.18"	"1,161.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,616.60"									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,568.79"	0.00	0.00	"4,568.79"	28.00	639.63	639.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.05"									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		5.000	0.000	Numbers	28.56	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"4,015.94"	0.00	0.00	"4,015.94"	18.00	361.43	361.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,738.80"									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	771.32	837.52	0.00	0.00	837.52	18.00	75.38	75.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.28									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	TUBE BRAKE FRONT R H S	NO	87089900		1.000	0.000	Numbers	85.69	95.71	0.00	0.00	95.71	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.51									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	542.38	0.00	0.00	542.38	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.24									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	813.56	0.00	0.00	813.56	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.36"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	813.56	0.00	0.00	813.56	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.36"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	871.00	0.00	0.00	871.00	28.00	121.94	121.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.88"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	813.56	0.00	0.00	813.56	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.36"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,225.13"	0.00	0.00	"1,225.13"	28.00	171.52	171.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.17"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	417.01	"1,863.22"	0.00	0.00	"1,863.22"	28.00	260.85	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.92"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	S C  KIT MAJOR	NO	87089900		4.000	0.000	Numbers	219.93	982.65	0.00	0.00	982.65	28.00	137.57	137.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.79"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	HUB BOLT KIT REAR 10 90	NO	73181500		6.000	0.000	Numbers	213.55	"1,391.26"	0.00	0.00	"1,391.26"	18.00	125.21	125.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.68"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,322.66"	0.00	0.00	"2,322.66"	28.00	325.17	325.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.00"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,422.95"	0.00	0.00	"1,422.95"	28.00	199.21	199.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.37"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,403.81"	0.00	0.00	"1,403.81"	28.00	196.53	196.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.87"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	151.38	348.44	0.00	0.00	348.44	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.00									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	539.83	621.28	0.00	0.00	621.28	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.24									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	625.52	"1,439.80"	0.00	0.00	"1,439.80"	28.00	201.57	201.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,842.94"									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.72	0.00	0.00	363.72	18.00	32.73	32.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.18									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	BRAKE OIL TANK PIPE SET	NO	40169990		1.000	0.000	Numbers	108.37	121.24	0.00	0.00	121.24	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.06									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	GASKET	NO	48239030		4.000	0.000	Numbers	54.18	242.50	0.00	0.00	242.50	18.00	21.82	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.14									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,274.75"	0.00	0.00	"2,274.75"	28.00	318.46	318.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.67"									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,183.38"	0.00	0.00	"1,183.38"	28.00	165.67	165.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.72"									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	ID200506 GASKET PTO COVER	NO	48239030		2.000	0.000	Numbers	76.49	171.16	0.00	0.00	171.16	18.00	15.40	15.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		2.000	0.000	Numbers	95.62	213.95	0.00	0.00	213.95	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.45									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502888	21/05/2025	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	CAP SEALING  57	NO	87089900		4.000	0.000	Numbers	88.54	407.63	0.00	0.00	407.63	28.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.77									"17,271.92"	"2,257.54"	"2,257.54"	0.00	0.00	0.00	0.00	0	0.00	"21,787.00"																																													
B2B				Tax Invoice	3788052502889	21/05/2025	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	BKT  FRONT FRONT SUSPENSION	NO	87088000		1.000	0.000	Numbers	"2,639.18"	"3,067.88"	0.00	0.00	"3,067.88"	28.00	429.52	429.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.92"									"12,910.56"	"1,358.22"	"1,358.22"	0.00	0.00	0.00	0.00	0	0.00	"15,627.00"																																													
B2B				Tax Invoice	3788052502889	21/05/2025	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	NUT SELF LOCKING M12X1 25	NO	73181600		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"12,910.56"	"1,358.22"	"1,358.22"	0.00	0.00	0.00	0.00	0	0.00	"15,627.00"																																													
B2B				Tax Invoice	3788052502889	21/05/2025	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	CENTER BOLT	NO	87089900		1.000	0.000	Numbers	151.38	175.98	0.00	0.00	175.98	28.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.26									"12,910.56"	"1,358.22"	"1,358.22"	0.00	0.00	0.00	0.00	0	0.00	"15,627.00"																																													
B2B				Tax Invoice	3788272500391	21/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	STUD TRACK ARM LONG  M20 X1 5    HCV	NO	87089900		1.000	0.000	Numbers	159.95	168.20	0.00	0.00	168.20	28.00	23.56	23.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.32									"1,336.60"	187.20	187.20	0.00	0.00	0.00	0.00	0	0.00	"1,711.00"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	1	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	35.16	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	2	NUT	NO	73181500		5.000	0.000	Numbers	59.32	296.60	14.83	0.00	281.77	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.49									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	3	BOLT FLANGE 8X25	NO	73181500		10.000	0.000	Numbers	29.66	296.60	14.83	0.00	281.77	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.49									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	4	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	55.47	0.00	"1,053.91"	28.00	147.55	147.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.01"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	5	GASKET 16	NO	84849000		14.000	0.000	Numbers	25.42	355.88	17.79	0.00	338.09	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.95									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	140.76	0.00	"2,674.47"	18.00	240.70	240.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.87"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	8	HOSE CLIP  DIA 21   MCV	NO	73269099		2.000	0.000	Numbers	114.41	228.82	11.44	0.00	217.38	18.00	19.56	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		1.000	0.000	Numbers	241.53	241.53	12.08	0.00	229.45	18.00	20.65	20.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.75									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	10	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	38.56	0.00	732.63	18.00	65.94	65.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.51									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	11	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	12	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	13	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B	N			Tax Invoice	377155250358	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"7,713.88"	0.00	0.00	"1,388.51"	0.00	0.00	0.00	0	0.00	"9,102.39"																																													
B2B	N			Tax Invoice	377155250358	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"7,713.88"	0.00	0.00	"1,388.51"	0.00	0.00	0.00	0	0.00	"9,102.39"																																													
B2B	N			Tax Invoice	377155250358	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"7,713.88"	0.00	0.00	"1,388.51"	0.00	0.00	0.00	0	0.00	"9,102.39"																																													
B2B	N			Tax Invoice	377155250358	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"7,713.88"	0.00	0.00	"1,388.51"	0.00	0.00	0.00	0	0.00	"9,102.39"																																													
B2B	N			Tax Invoice	377155250358	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREASE  180KG	NO	27101990		3.000	0.000	Numbers	397.14	"1,191.42"	0.00	0.00	"1,191.42"	18.00	0.00	0.00	214.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.88"									"7,713.88"	0.00	0.00	"1,388.51"	0.00	0.00	0.00	0	0.00	"9,102.39"																																													
B2B	N			Tax Invoice	377155250358	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		10.233	0.000	Others	430.00	"4,400.19"	0.00	0.00	"4,400.19"	18.00	0.00	0.00	792.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,192.22"									"7,713.88"	0.00	0.00	"1,388.51"	0.00	0.00	0.00	0	0.00	"9,102.39"																																													
B2B	N			Tax Invoice	377155250358	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,713.88"	0.00	0.00	"1,388.51"	0.00	0.00	0.00	0	0.00	"9,102.39"																																													
B2B	N			Tax Invoice	377155250358	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"7,713.88"	0.00	0.00	"1,388.51"	0.00	0.00	0.00	0	0.00	"9,102.39"																																													
B2B				Tax Invoice	3776072501893	21/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	REPAIR KIT APDA  MAJOR	NO	87089900		3.000	0.000	Numbers	"1,482.39"	"5,108.80"	0.00	0.00	"5,108.80"	28.00	715.25	715.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.30"									"10,027.30"	"1,403.85"	"1,403.85"	0.00	0.00	0.00	0.00	0	0.00	"12,835.00"																																													
B2B				Tax Invoice	3776072501893	21/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,818.54"	0.00	0.00	"2,818.54"	28.00	394.60	394.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,607.74"									"10,027.30"	"1,403.85"	"1,403.85"	0.00	0.00	0.00	0.00	0	0.00	"12,835.00"																																													
B2B				Tax Invoice	3776072501893	21/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,099.96"	0.00	0.00	"2,099.96"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.96"									"10,027.30"	"1,403.85"	"1,403.85"	0.00	0.00	0.00	0.00	0	0.00	"12,835.00"																																													
B2B				Tax Invoice	3788052502918	21/05/2025	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	3788052502919	21/05/2025	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	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,240.64"	0.00	0.00	"1,240.64"	28.00	173.68	173.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.00"									"2,481.28"	347.36	347.36	0.00	0.00	0.00	0.00	0	0.00	"3,176.00"																																													
B2B				Tax Invoice	3788052502919	21/05/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,240.64"	0.00	0.00	"1,240.64"	28.00	173.68	173.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.00"									"2,481.28"	347.36	347.36	0.00	0.00	0.00	0.00	0	0.00	"3,176.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	2	E483 NG ENGINE OVERHAUL GASKET KIT	NO	84089090		1.000	0.000	Numbers	"3,773.11"	"4,386.20"	0.00	0.00	"4,386.20"	28.00	614.06	614.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,614.32"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.23"	0.00	0.00	"1,725.23"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.77"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	4	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.62"	0.00	0.00	"3,738.62"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.56"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	5	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	534.58	0.00	0.00	534.58	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.26									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	6	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,254.52"	0.00	0.00	"2,254.52"	28.00	315.63	315.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.78"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	7	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	511.45	0.00	0.00	511.45	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	8	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,060.21"	0.00	0.00	"2,060.21"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.05"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.68	0.00	0.00	338.68	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	10	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,381.24"	0.00	0.00	"1,381.24"	28.00	193.37	193.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.98"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	11	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	12	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	677.36	0.00	0.00	677.36	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.02									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	13	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		20.000	0.000	Numbers	41.43	936.37	0.00	0.00	936.37	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.91"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	14	TAPPET	NO	84099990		20.000	0.000	Numbers	214.22	"4,980.57"	0.00	0.00	"4,980.57"	28.00	697.27	697.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,375.11"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	15	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.46	0.00	0.00	398.46	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3788052502894	21/05/2025	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	PIPE INLET BOOSTER 20 15 5340	NO	39173990		2.000	0.000	Numbers	758.57	"1,714.40"	0.00	0.00	"1,714.40"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.00"									"1,714.40"	154.30	154.30	0.00	0.00	0.00	0.00	0	0.00	"2,023.00"																																													
B2B				Tax Invoice	3788052502895	21/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		6.000	0.000	Numbers	68.55	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									478.12	66.94	66.94	0.00	0.00	0.00	0.00	0	0.00	612.00																																													
B2B				Tax Invoice	3788052502896	21/05/2025	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	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	216.74	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									244.92	22.04	22.04	0.00	0.00	0.00	0.00	0	0.00	289.00																																													
B2B				Tax Invoice	3788052502897	21/05/2025	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	BRACKET COMMON RAIL	NO	87089900		1.000	0.000	Numbers	636.94	740.68	0.00	0.00	740.68	28.00	103.66	103.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.00									740.68	103.66	103.66	0.00	0.00	0.00	0.00	0	0.00	948.00																																													
B2B				Tax Invoice	3788052502898	21/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	DOOR INNER HANDLE LH	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									531.24	74.38	74.38	0.00	0.00	0.00	0.00	0	0.00	680.00																																													
B2B				Tax Invoice	3788052502898	21/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	DOOR INNER HANDLE RH	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									531.24	74.38	74.38	0.00	0.00	0.00	0.00	0	0.00	680.00																																													
B2B				Tax Invoice	3788052502899	21/05/2025	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	DROP ARM  PS	NO	87089400		1.000	0.000	Numbers	"3,464.63"	"3,819.40"	0.00	0.00	"3,819.40"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.82"									"7,780.50"	"1,089.25"	"1,089.25"	0.00	0.00	0.00	0.00	0	0.00	"9,959.00"																																													
B2B				Tax Invoice	3788052502899	21/05/2025	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	STEERING GEAR BOX MTG BRACKET	NO	87081090		1.000	0.000	Numbers	"3,593.16"	"3,961.10"	0.00	0.00	"3,961.10"	28.00	554.54	554.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.18"									"7,780.50"	"1,089.25"	"1,089.25"	0.00	0.00	0.00	0.00	0	0.00	"9,959.00"																																													
B2B				Tax Invoice	3788052502900	21/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	HOSE AIR CLEANER OUT	NO	40091100		1.000	0.000	Numbers	953.00	"1,066.10"	0.00	0.00	"1,066.10"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.00"									"1,066.10"	95.95	95.95	0.00	0.00	0.00	0.00	0	0.00	"1,258.00"																																													
B2B				Tax Invoice	3788052502901	21/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	1	WATER PUMP ASSY  BIG	NO	84133030		1.000	0.000	Numbers	"1,570.94"	"1,825.68"	0.00	0.00	"1,825.68"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.00"									"1,825.68"	255.66	255.66	0.00	0.00	0.00	0.00	0	0.00	"2,337.00"																																													
B2B				Tax Invoice	3788052502902	21/05/2025	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	PADDLE MIRROR  ORVM  ASSY LH	NO	70091010		2.000	0.000	Numbers	398.41	854.30	0.00	0.00	854.30	18.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									854.30	76.85	76.85	0.00	0.00	0.00	0.00	0	0.00	"1,008.00"																																													
B2B				Tax Invoice	3788052502903	21/05/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,537.89"	"3,998.12"	0.00	0.00	"3,998.12"	18.00	359.81	359.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,717.74"									"7,717.12"	880.44	880.44	0.00	0.00	0.00	0.00	0	0.00	"9,478.00"																																													
B2B				Tax Invoice	3788052502903	21/05/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,599.50"	"3,719.00"	0.00	0.00	"3,719.00"	28.00	520.63	520.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.26"									"7,717.12"	880.44	880.44	0.00	0.00	0.00	0.00	0	0.00	"9,478.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.03"	0.00	0.00	"1,135.03"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.33"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.19	0.00	0.00	726.19	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.53									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	361.63	0.00	0.00	361.63	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.73									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,192.32"	0.00	0.00	"1,192.32"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.94"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	RUBBER REAR MOUNT UPPER	NO	40169910		2.000	0.000	Numbers	47.81	107.42	0.00	0.00	107.42	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.76									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.07	0.00	0.00	670.07	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.69									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,783.11"	0.00	0.00	"1,783.11"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.07"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.96"	0.00	"3,443.08"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.82"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.37"	0.00	"1,025.79"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.43"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.47"	0.00	0.00	"2,932.47"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.31"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,572.24"	0.00	0.00	"8,572.24"	28.00	"1,200.10"	"1,200.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,972.44"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.52"	0.00	"8,836.04"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.52"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.08"	0.00	0.00	"1,715.08"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.80"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3776072501887	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		1.000	0.000	Numbers	"1,504.24"	"1,504.24"	210.62	0.00	"1,293.62"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.48"									"9,660.14"	869.43	869.43	0.00	0.00	0.00	0.00	0	0.00	"11,399.00"																																													
B2B				Tax Invoice	3776072501888	21/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	VISCOUS FAN ASSY HCV  CMVR	NO	87089900		5.000	0.000	Numbers	"6,166.64"	"36,685.88"	0.00	0.00	"36,685.88"	28.00	"5,136.06"	"5,136.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,958.00"									"36,685.88"	"5,136.06"	"5,136.06"	0.00	0.00	0.00	0.00	0	0.00	"46,958.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	LOCK HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	871.16	"1,024.59"	0.00	0.00	"1,024.59"	28.00	143.45	143.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.49"									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	CAP  CONDENSOR TANK	NO	87089900		3.000	0.000	Numbers	34.28	120.95	0.00	0.00	120.95	28.00	16.93	16.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.81									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	490.46	0.00	0.00	490.46	28.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.80									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,443.04"	0.00	0.00	"1,443.04"	18.00	129.88	129.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.80"									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	14.28	167.96	0.00	0.00	167.96	28.00	23.51	23.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.98									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	71.41	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									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	913.73	0.00	0.00	913.73	28.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.59"									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	8	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	222.79	262.03	0.00	0.00	262.03	28.00	36.68	36.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.39									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	9	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	151.38	178.05	0.00	0.00	178.05	28.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.91									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	10	LID FUSE BOX	NO	87089900		3.000	0.000	Numbers	79.98	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	11	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,285.00"	"2,687.45"	0.00	0.00	"2,687.45"	28.00	376.25	376.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.95"									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3776072501889	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	12	SPLINE TUBE ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,805.03"	0.00	0.00	"2,805.03"	28.00	392.71	392.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.45"									"21,145.46"	"2,888.27"	"2,888.27"	0.00	0.00	0.00	0.00	0	0.00	"26,922.00"																																													
B2B				Tax Invoice	3810072501257	21/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ID339241  COMPANION FLANGE CROSS SERRATE	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,261.08"	0.00	0.00	"2,261.08"	28.00	316.51	316.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,894.10"									"2,963.36"	414.82	414.82	0.00	0.00	0.00	0.00	0	0.00	"3,793.00"																																													
B2B				Tax Invoice	3810072501257	21/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ASSY  H L HOUSING LH  ROUND  NON MOTORIS	NO	87081090		2.000	0.000	Numbers	305.62	702.28	0.00	0.00	702.28	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.90									"2,963.36"	414.82	414.82	0.00	0.00	0.00	0.00	0	0.00	"3,793.00"																																													
B2B				Tax Invoice	3810072501258	21/05/2025	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	LEAF 1	NO	73201011		2.000	0.000	Numbers	"2,769.75"	"6,185.88"	0.00	0.00	"6,185.88"	18.00	556.75	556.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,299.38"									"11,570.88"	"1,117.06"	"1,117.06"	0.00	0.00	0.00	0.00	0	0.00	"13,805.00"																																													
B2B				Tax Invoice	3810072501258	21/05/2025	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	ASSY TAIL PIPE LCV C WB BS III	NO	87089200		1.000	0.000	Numbers	819.74	941.68	0.00	0.00	941.68	28.00	131.84	131.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.36"									"11,570.88"	"1,117.06"	"1,117.06"	0.00	0.00	0.00	0.00	0	0.00	"13,805.00"																																													
B2B				Tax Invoice	3810072501258	21/05/2025	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	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,447.84"	"2,733.46"	0.00	0.00	"2,733.46"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.50"									"11,570.88"	"1,117.06"	"1,117.06"	0.00	0.00	0.00	0.00	0	0.00	"13,805.00"																																													
B2B				Tax Invoice	3810072501258	21/05/2025	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	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,138.94"	0.00	0.00	"1,138.94"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.96"									"11,570.88"	"1,117.06"	"1,117.06"	0.00	0.00	0.00	0.00	0	0.00	"13,805.00"																																													
B2B				Tax Invoice	3810072501258	21/05/2025	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	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	131.25	0.00	0.00	131.25	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.01									"11,570.88"	"1,117.06"	"1,117.06"	0.00	0.00	0.00	0.00	0	0.00	"13,805.00"																																													
B2B				Tax Invoice	3810072501258	21/05/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.67	0.00	0.00	439.67	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.79									"11,570.88"	"1,117.06"	"1,117.06"	0.00	0.00	0.00	0.00	0	0.00	"13,805.00"																																													
B2B				Tax Invoice	3810072501259	21/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"1,686.08"	"1,883.08"	0.00	0.00	"1,883.08"	18.00	169.46	169.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.00"									"1,883.08"	169.46	169.46	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B				Tax Invoice	3810052500024	21/05/2025	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	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,414.16"	0.00	0.00	"1,414.16"	28.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.14"									"9,685.84"	"1,356.08"	"1,356.08"	0.00	0.00	0.00	0.00	0	0.00	"12,398.00"																																													
B2B				Tax Invoice	3810052500024	21/05/2025	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	PRESSURE LINE 2 PRESSURE LINE 2	NO	87089900		1.000	0.000	Numbers	"1,233.90"	"1,417.44"	0.00	0.00	"1,417.44"	28.00	198.45	198.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.34"									"9,685.84"	"1,356.08"	"1,356.08"	0.00	0.00	0.00	0.00	0	0.00	"12,398.00"																																													
B2B				Tax Invoice	3810052500024	21/05/2025	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	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	"1,068.24"	"1,227.14"	0.00	0.00	"1,227.14"	28.00	171.81	171.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.76"									"9,685.84"	"1,356.08"	"1,356.08"	0.00	0.00	0.00	0.00	0	0.00	"12,398.00"																																													
B2B				Tax Invoice	3810052500024	21/05/2025	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	SUCTION LINE1	NO	87089900		1.000	0.000	Numbers	"1,039.68"	"1,194.33"	0.00	0.00	"1,194.33"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.75"									"9,685.84"	"1,356.08"	"1,356.08"	0.00	0.00	0.00	0.00	0	0.00	"12,398.00"																																													
B2B				Tax Invoice	3810052500024	21/05/2025	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	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	542.69	623.41	0.00	0.00	623.41	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.97									"9,685.84"	"1,356.08"	"1,356.08"	0.00	0.00	0.00	0.00	0	0.00	"12,398.00"																																													
B2B				Tax Invoice	3788052502924	21/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.50	0.00	0.00	601.50	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.76									"13,582.02"	"1,825.99"	"1,825.99"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3788052502925	21/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.95"	0.00	"3,443.09"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.83"									"15,396.36"	"1,813.32"	"1,813.32"	0.00	0.00	0.00	0.00	0	0.00	"19,023.00"																																													
B2B				Tax Invoice	3788052502925	21/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	2	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	438.30	0.00	0.00	438.30	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.02									"15,396.36"	"1,813.32"	"1,813.32"	0.00	0.00	0.00	0.00	0	0.00	"19,023.00"																																													
B2B				Tax Invoice	3788052502925	21/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.85	0.00	0.00	932.85	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.77"									"15,396.36"	"1,813.32"	"1,813.32"	0.00	0.00	0.00	0.00	0	0.00	"19,023.00"																																													
B2B				Tax Invoice	3788052502925	21/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.19	0.00	0.00	803.19	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.77									"15,396.36"	"1,813.32"	"1,813.32"	0.00	0.00	0.00	0.00	0	0.00	"19,023.00"																																													
B2B				Tax Invoice	3788052502925	21/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	5	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,628.06"	"1,892.60"	0.00	0.00	"1,892.60"	28.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.52"									"15,396.36"	"1,813.32"	"1,813.32"	0.00	0.00	0.00	0.00	0	0.00	"19,023.00"																																													
B2B				Tax Invoice	3788052502925	21/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	6	WATER PUMP KIT 11 10   11 14 XP PRO	NO	87089900		1.000	0.000	Numbers	"3,207.57"	"3,728.74"	0.00	0.00	"3,728.74"	28.00	522.02	522.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,772.78"									"15,396.36"	"1,813.32"	"1,813.32"	0.00	0.00	0.00	0.00	0	0.00	"19,023.00"																																													
B2B				Tax Invoice	3788052502925	21/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	7	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	736.26	"1,664.01"	0.00	0.00	"1,664.01"	18.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.53"									"15,396.36"	"1,813.32"	"1,813.32"	0.00	0.00	0.00	0.00	0	0.00	"19,023.00"																																													
B2B				Tax Invoice	3788052502925	21/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	8	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,493.58"	0.00	0.00	"2,493.58"	28.00	349.10	349.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.78"									"15,396.36"	"1,813.32"	"1,813.32"	0.00	0.00	0.00	0.00	0	0.00	"19,023.00"																																													
B2B				Tax Invoice	3788052502926	21/05/2025	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	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,430.52"	0.00	0.00	"8,430.52"	28.00	"1,180.24"	"1,180.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,791.00"									"8,430.52"	"1,180.24"	"1,180.24"	0.00	0.00	0.00	0.00	0	0.00	"10,791.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,688.88"	0.00	0.00	"2,688.88"	28.00	376.44	376.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.76"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,415.93"	0.00	0.00	"3,415.93"	18.00	307.43	307.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.79"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.38"	0.00	0.00	"2,082.38"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.20"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		3.000	0.000	Numbers	242.78	838.22	0.00	0.00	838.22	28.00	117.35	117.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.92"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,453.70"	0.00	0.00	"1,453.70"	18.00	130.83	130.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.36"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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 RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	960.54	0.00	0.00	960.54	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.48"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	124.30	139.64	0.00	0.00	139.64	18.00	12.57	12.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.78									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	981.07	0.00	0.00	981.07	18.00	88.30	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.67"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	848.31	0.00	0.00	848.31	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.83"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.93	0.00	0.00	108.93	28.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.43									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,115.82"	0.00	0.00	"2,115.82"	28.00	296.21	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.24"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	512.01	0.00	0.00	512.01	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.17									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	336.68	0.00	0.00	336.68	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		2.000	0.000	Numbers	309.17	694.63	0.00	0.00	694.63	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.67									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,076.07"	0.00	0.00	"1,076.07"	28.00	150.65	150.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.37"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	KING PIN KIT	NO	87089900		3.000	0.000	Numbers	"1,482.39"	"5,139.36"	0.00	0.00	"5,139.36"	28.00	719.50	719.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,578.36"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,274.12"	0.00	0.00	"1,274.12"	28.00	178.38	178.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.88"									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502904	21/05/2025	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	35	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.59	0.00	0.00	404.59	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.41									"50,923.34"	"5,708.33"	"5,708.33"	0.00	0.00	0.00	0.00	0	0.00	"62,340.00"																																													
B2B				Tax Invoice	3788052502905	21/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		4.000	0.000	Numbers	213.55	955.68	0.00	0.00	955.68	18.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.68"									"6,548.16"	674.92	674.92	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052502905	21/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	577.68	0.00	0.00	577.68	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.66									"6,548.16"	674.92	674.92	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052502905	21/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.96	0.00	0.00	479.96	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.34									"6,548.16"	674.92	674.92	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052502905	21/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	342.33	0.00	0.00	342.33	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.95									"6,548.16"	674.92	674.92	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052502905	21/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	5	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.74"	0.00	0.00	"2,959.74"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.46"									"6,548.16"	674.92	674.92	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052502905	21/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	6	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		5.000	0.000	Numbers	214.22	"1,232.77"	0.00	0.00	"1,232.77"	28.00	172.57	172.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.91"									"6,548.16"	674.92	674.92	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.29"	0.00	0.00	"1,869.29"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.77"									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502906	21/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	CONNECTOR BRACKET	NO	87089900		25.000	0.000	Numbers	88.54	"2,573.17"	0.00	0.00	"2,573.17"	28.00	360.24	360.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,293.65"									"18,936.96"	"2,550.52"	"2,550.52"	0.00	0.00	0.00	0.00	0	0.00	"24,038.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	145.67	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									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	BRAKE PEDAL COMPLETE 10 90BI	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,534.00"	0.00	0.00	"1,534.00"	28.00	214.76	214.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.52"									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	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									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B				Tax Invoice	3788052502917	21/05/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	79.68	540.24	0.00	0.00	540.24	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.48									"28,489.88"	"3,671.06"	"3,671.06"	0.00	0.00	0.00	0.00	0	0.00	"35,832.00"																																													
B2B	N			Tax Invoice	3783542500027	21/05/2025	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	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	174.37	174.37	0.00	0.00	174.37	28.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.19									174.37	0.00	0.00	48.82	0.00	0.00	0.00	0	0.00	223.19																																													
B2B	N			Tax Invoice	3783542500028	21/05/2025	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	SEAL	NO	87089900		2.000	0.000	Numbers	78.75	78.75	0.00	0.00	78.75	28.00	0.00	0.00	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									78.75	0.00	0.00	22.05	0.00	0.00	0.00	0	0.00	100.80																																													
B2B	N			Tax Invoice	3783542500029	21/05/2025	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	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,738.05"	"1,738.05"	0.00	0.00	"1,738.05"	28.00	0.00	0.00	486.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.70"									"1,738.05"	0.00	0.00	486.65	0.00	0.00	0.00	0	0.00	"2,224.70"																																													
B2B	N			Tax Invoice	3783542500030	21/05/2025	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	FENDER EXTENTION TIPPER LH FRP	NO	87081090		2.000	0.000	Numbers	"1,209.32"	"1,209.32"	0.00	0.00	"1,209.32"	28.00	0.00	0.00	338.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.93"									"1,209.32"	0.00	0.00	338.61	0.00	0.00	0.00	0	0.00	"1,547.93"																																													
B2B				Tax Invoice	3783052501278	21/05/2025	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,527.78"	"2,938.22"	0.00	0.00	"2,938.22"	28.00	411.39	411.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,761.00"									"2,938.22"	411.39	411.39	0.00	0.00	0.00	0.00	0	0.00	"3,761.00"																																													
B2B				Tax Invoice	3810072501253	21/05/2025	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	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,833.60"	0.00	0.00	"4,833.60"	28.00	676.70	676.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.00"									"4,833.60"	676.70	676.70	0.00	0.00	0.00	0.00	0	0.00	"6,187.00"																																													
B2B				Tax Invoice	3810072501255	21/05/2025	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	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.96"	0.00	0.00	"1,072.96"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"									"2,510.14"	351.43	351.43	0.00	0.00	0.00	0.00	0	0.00	"3,213.00"																																													
B2B				Tax Invoice	3810072501255	21/05/2025	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	RETURN LINE 3RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	"1,251.04"	"1,437.18"	0.00	0.00	"1,437.18"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.60"									"2,510.14"	351.43	351.43	0.00	0.00	0.00	0.00	0	0.00	"3,213.00"																																													
B2B				Tax Invoice	3810072501256	21/05/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,602.49"	"9,606.97"	0.00	0.00	"9,606.97"	18.00	864.59	864.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,336.15"									"10,473.26"	985.87	985.87	0.00	0.00	0.00	0.00	0	0.00	"12,445.00"																																													
B2B				Tax Invoice	3810072501256	21/05/2025	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	RING KIT STD  E694 230 CC COMPRESSOR	NO	87089900		2.000	0.000	Numbers	377.03	866.29	0.00	0.00	866.29	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.85"									"10,473.26"	985.87	985.87	0.00	0.00	0.00	0.00	0	0.00	"12,445.00"																																													
B2B				Tax Invoice	3810052500024	21/05/2025	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	6	RETURN LINE 3RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	"1,251.04"	"1,437.12"	0.00	0.00	"1,437.12"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.54"									"9,685.84"	"1,356.08"	"1,356.08"	0.00	0.00	0.00	0.00	0	0.00	"12,398.00"																																													
B2B				Tax Invoice	3810052500024	21/05/2025	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	7	RETURN LINE4	NO	87089900		1.000	0.000	Numbers	"1,131.08"	"1,299.32"	0.00	0.00	"1,299.32"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.14"									"9,685.84"	"1,356.08"	"1,356.08"	0.00	0.00	0.00	0.00	0	0.00	"12,398.00"																																													
B2B				Tax Invoice	3810052500024	21/05/2025	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	8	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.92"	0.00	0.00	"1,072.92"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.36"									"9,685.84"	"1,356.08"	"1,356.08"	0.00	0.00	0.00	0.00	0	0.00	"12,398.00"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	CASE TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"8,544.38"	"9,398.82"	0.00	0.00	"9,398.82"	28.00	0.00	0.00	"2,631.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.49"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,347.75"	0.00	0.00	"4,347.75"	28.00	0.00	0.00	"1,217.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,565.12"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	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"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		3.000	0.000	Numbers	168.52	581.83	0.00	0.00	581.83	28.00	81.45	81.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.73									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	CYLINDER KIT  BRAKE MASTER  MAJOR	NO	87089900		1.000	0.000	Numbers	642.66	739.61	0.00	0.00	739.61	28.00	103.54	103.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.69									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		3.000	0.000	Numbers	172.11	577.65	0.00	0.00	577.65	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.63									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	877.17	0.00	0.00	877.17	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.05"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	538.65	602.60	0.00	0.00	602.60	18.00	54.23	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.06									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	ASSY HEAD LAMP INNER	NO	85123010		1.000	0.000	Numbers	596.02	666.78	0.00	0.00	666.78	18.00	60.01	60.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.80									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	HSG BKT ASSY INNER RH	NO	87089900		2.000	0.000	Numbers	202.79	466.78	0.00	0.00	466.78	28.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.48									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	887.54	0.00	0.00	887.54	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.04"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	463.58	0.00	0.00	463.58	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.02									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	16	COVER SIDE PANEL RH	NO	87089900		6.000	0.000	Numbers	37.13	256.39	0.00	0.00	256.39	28.00	35.89	35.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.17									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	17	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,968.27"	0.00	0.00	"1,968.27"	18.00	177.14	177.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.55"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	18	HSG BKT ASSY OUTER RH	NO	87089900		2.000	0.000	Numbers	117.11	269.55	0.00	0.00	269.55	28.00	37.74	37.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.03									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	14	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	9.53	0.00	181.15	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.75									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	15	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	16	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	37.08	0.00	704.45	18.00	63.40	63.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.25									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	17	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	52.33	0.00	994.28	18.00	89.49	89.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.26"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	18	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	59.75	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	19	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	74.02	0.00	"1,406.45"	28.00	196.90	196.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.25"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	20	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	74.02	0.00	"1,406.45"	28.00	196.90	196.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.25"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	21	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"7,730.47"	"7,730.47"	386.52	0.00	"7,343.95"	28.00	"1,028.15"	"1,028.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,400.25"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	22	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	23	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	24	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	25	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	26	COTTON WASTE	NO	52021000		30.000	0.000	Numbers	10.65	319.50	15.98	0.00	303.52	5.00	7.59	7.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.70									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	27	SUBLET	YES	998714		17.000	0.000	Others	525.00	"8,925.00"	0.00	0.00	"8,925.00"	18.00	803.25	803.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,531.50"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	KIT GASKET   E474 OVERHAUL UPPER	NO	87089900		2.000	0.000	Numbers	"3,061.90"	"7,047.50"	0.00	0.00	"7,047.50"	28.00	986.66	986.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,020.82"									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	677.48	0.00	0.00	677.48	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.42									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	822.60	946.68	0.00	0.00	946.68	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.76"									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	"1,039.68"	"1,196.50"	0.00	0.00	"1,196.50"	28.00	167.51	167.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.52"									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	228.21	0.00	0.00	228.21	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.29									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	6	VALVE GUIDE	NO	87089900		5.000	0.000	Numbers	37.13	213.65	0.00	0.00	213.65	28.00	29.91	29.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.47									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	7	EXHAUST VALVE	NO	84099199		5.000	0.000	Numbers	214.22	"1,232.66"	0.00	0.00	"1,232.66"	28.00	172.57	172.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.80"									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	8	INLET VALVE	NO	84099199		3.000	0.000	Numbers	134.24	463.47	0.00	0.00	463.47	28.00	64.89	64.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.25									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	9	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,141.06"	0.00	0.00	"1,141.06"	18.00	102.70	102.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.46"									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	10	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	388.85	"1,740.04"	0.00	0.00	"1,740.04"	18.00	156.60	156.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.24"									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3788052502920	21/05/2025	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	11	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	251.80	"1,408.45"	0.00	0.00	"1,408.45"	18.00	126.76	126.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.97"									"16,295.70"	"2,021.65"	"2,021.65"	0.00	0.00	0.00	0.00	0	0.00	"20,339.00"																																													
B2B				Tax Invoice	3774052500188	21/05/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	1	HVAC PARTICLE FILTER	NO	84159000		3.000	0.000	Numbers	573.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"2,250.00"	0.00	0.00	405.00	0.00	0.00	0.00	0	0.00	"2,655.00"																																													
B2B				Tax Invoice	3776072501894	21/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3776072501895	21/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,462.86"	0.00	0.00	"1,462.86"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.18"									"2,295.76"	206.62	206.62	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	28	SUBLET	YES	998714		1.450	0.000	Others	525.00	761.25	22.84	0.00	738.41	18.00	66.46	66.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.33									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500304	21/05/2025	32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	Kerala	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	9744966867	rejivargheseanakkottil@gmail.com							32ADVFS5878C1ZK	STGEORGEHATCHERIES	STGEORGEHATCHERIES	MULAKULAM NORTH PO  MULAKULAM MUVATTUPUZ		MANAGING PARTNER  12 311 ANAKOTTIL	686664	Kerala	29	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"33,823.90"	"3,592.00"	"3,592.00"	0.00	0.00	0.00	0.00	0	0.00	"41,007.90"																																													
B2B				Tax Invoice	3793122500305	21/05/2025	32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	Kerala	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	9562120448	pkzaheer44@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	300.25	0.00	"3,606.00"	28.00	504.84	504.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.68"									"5,805.19"	700.70	700.70	0.00	0.00	0.00	0.00	0	0.00	"7,206.59"																																													
B2B				Tax Invoice	3793122500305	21/05/2025	32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	Kerala	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	9562120448	pkzaheer44@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	2	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"5,805.19"	700.70	700.70	0.00	0.00	0.00	0.00	0	0.00	"7,206.59"																																													
B2B				Tax Invoice	3793122500305	21/05/2025	32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	Kerala	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	9562120448	pkzaheer44@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	3	SUBLET	YES	998714		1.520	0.000	Others	525.00	798.00	0.00	0.00	798.00	18.00	71.82	71.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.64									"5,805.19"	700.70	700.70	0.00	0.00	0.00	0.00	0	0.00	"7,206.59"																																													
B2B				Tax Invoice	3793122500305	21/05/2025	32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	Kerala	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	9562120448	pkzaheer44@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"5,805.19"	700.70	700.70	0.00	0.00	0.00	0.00	0	0.00	"7,206.59"																																													
B2B				Tax Invoice	3793122500305	21/05/2025	32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	Kerala	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	9562120448	pkzaheer44@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	5	HEX BOLT 12 X1 25 X 30   10	NO	73181500		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"5,805.19"	700.70	700.70	0.00	0.00	0.00	0.00	0	0.00	"7,206.59"																																													
B2B				Tax Invoice	3793122500305	21/05/2025	32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	Kerala	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	9562120448	pkzaheer44@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	6	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"5,805.19"	700.70	700.70	0.00	0.00	0.00	0.00	0	0.00	"7,206.59"																																													
B2B				Tax Invoice	3793122500305	21/05/2025	32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	Kerala	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	9562120448	pkzaheer44@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARIKANDOTH	ZAHEER POKKINARIKANDOTH	ROYAL TRADERS  1551OA  NANDHIBAZAR  KOYL		ROYAL TRADERS	673307	Kerala	7	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"5,805.19"	700.70	700.70	0.00	0.00	0.00	0.00	0	0.00	"7,206.59"																																													
B2B				Tax Invoice	3793052500026	21/05/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"168,745.88"	0.00	"8,881.32"	18.00	799.34	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,480.00"									"8,881.32"	799.34	799.34	0.00	0.00	0.00	0.00	0	0.00	"10,480.00"																																													
B2B				Tax Invoice	3788052502913	21/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	CIRCLIP  HCV	NO	87089900		4.000	0.000	Numbers	31.42	146.10	0.00	0.00	146.10	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.00									146.10	20.45	20.45	0.00	0.00	0.00	0.00	0	0.00	187.00																																													
B2B				Tax Invoice	3788052502914	21/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	REVERSE HORN  LCV MCV	NO	85311010		8.000	0.000	Numbers	366.54	"3,294.06"	0.00	0.00	"3,294.06"	18.00	296.47	296.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,887.00"									"3,294.06"	296.47	296.47	0.00	0.00	0.00	0.00	0	0.00	"3,887.00"																																													
B2B				Tax Invoice	3788052502915	21/05/2025	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	AIR SPRING SEMI ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,094.93"	"8,199.24"	0.00	0.00	"8,199.24"	28.00	"1,147.88"	"1,147.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,495.00"									"8,199.24"	"1,147.88"	"1,147.88"	0.00	0.00	0.00	0.00	0	0.00	"10,495.00"																																													
B2B				Tax Invoice	3788052502916	21/05/2025	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	DUST SHIELD ASSY   TOP	NO	87083000		1.000	0.000	Numbers	385.59	443.73	0.00	0.00	443.73	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.99									"1,078.10"	150.95	150.95	0.00	0.00	0.00	0.00	0	0.00	"1,380.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	532.98	0.00	0.00	532.98	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.92									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		5.000	0.000	Numbers	151.38	845.47	0.00	0.00	845.47	28.00	118.36	118.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.19"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788272500392	21/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	859.73	861.62	0.00	0.00	861.62	28.00	120.59	120.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.80"									"1,345.40"	188.30	188.30	0.00	0.00	0.00	0.00	0	0.00	"1,722.00"																																													
B2B				Tax Invoice	3788272500392	21/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	482.71	483.78	0.00	0.00	483.78	28.00	67.71	67.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.20									"1,345.40"	188.30	188.30	0.00	0.00	0.00	0.00	0	0.00	"1,722.00"																																													
B2B				Tax Invoice	3788052502923	21/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,747.28"	0.00	0.00	"1,747.28"	18.00	157.26	157.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.80"									"10,955.54"	"1,216.73"	"1,216.73"	0.00	0.00	0.00	0.00	0	0.00	"13,389.00"																																													
B2B				Tax Invoice	3788052502923	21/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.42"	0.00	0.00	"2,932.42"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.26"									"10,955.54"	"1,216.73"	"1,216.73"	0.00	0.00	0.00	0.00	0	0.00	"13,389.00"																																													
B2B				Tax Invoice	3788052502923	21/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	787.71	0.00	0.00	787.71	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.49									"10,955.54"	"1,216.73"	"1,216.73"	0.00	0.00	0.00	0.00	0	0.00	"13,389.00"																																													
B2B				Tax Invoice	3788052502923	21/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,247.68"	0.00	0.00	"1,247.68"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.04"									"10,955.54"	"1,216.73"	"1,216.73"	0.00	0.00	0.00	0.00	0	0.00	"13,389.00"																																													
B2B				Tax Invoice	3788052502923	21/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	CUSHION CENTRE BEARING	NO	40169910		4.000	0.000	Numbers	194.42	873.65	0.00	0.00	873.65	18.00	78.63	78.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.91"									"10,955.54"	"1,216.73"	"1,216.73"	0.00	0.00	0.00	0.00	0	0.00	"13,389.00"																																													
B2B				Tax Invoice	3788052502923	21/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	728.34	"3,366.80"	0.00	0.00	"3,366.80"	28.00	471.35	471.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.50"									"10,955.54"	"1,216.73"	"1,216.73"	0.00	0.00	0.00	0.00	0	0.00	"13,389.00"																																													
B2B				Tax Invoice	3788052502924	21/05/2025	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	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"13,582.02"	"1,825.99"	"1,825.99"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3788052502924	21/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	ROD UNIT A  WIPER	NO	85129000		6.000	0.000	Numbers	133.87	907.66	0.00	0.00	907.66	18.00	81.69	81.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.04"									"13,582.02"	"1,825.99"	"1,825.99"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3788052502924	21/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	SYNCHRO RING	NO	87089900		4.000	0.000	Numbers	"1,602.36"	"7,450.90"	0.00	0.00	"7,450.90"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,537.12"									"13,582.02"	"1,825.99"	"1,825.99"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3788052502924	21/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	SYNCHRO SLEEVE	NO	87089900		1.000	0.000	Numbers	"3,633.15"	"4,223.51"	0.00	0.00	"4,223.51"	28.00	591.28	591.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,406.07"									"13,582.02"	"1,825.99"	"1,825.99"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3788052502916	21/05/2025	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	DUST SHIELD ASSY   BOTTOM	NO	87083000		1.000	0.000	Numbers	551.26	634.37	0.00	0.00	634.37	28.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.01									"1,078.10"	150.95	150.95	0.00	0.00	0.00	0.00	0	0.00	"1,380.00"																																													
B2B				Tax Invoice	3776072501880	21/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	H P PIPE NO 2  HCV	NO	87089900		6.000	0.000	Numbers	862.59	"6,157.76"	0.00	0.00	"6,157.76"	28.00	862.12	862.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,882.00"									"6,157.76"	862.12	862.12	0.00	0.00	0.00	0.00	0	0.00	"7,882.00"																																													
B2B				Tax Invoice	3776072501881	21/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		10.000	0.000	Numbers	"1,051.10"	"12,506.24"	0.00	0.00	"12,506.24"	28.00	"1,750.88"	"1,750.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,008.00"									"12,506.24"	"1,750.88"	"1,750.88"	0.00	0.00	0.00	0.00	0	0.00	"16,008.00"																																													
B2B				Tax Invoice	3776072501882	21/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		15.000	0.000	Numbers	363.35	"6,303.32"	0.00	0.00	"6,303.32"	18.00	567.34	567.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.00"									"6,303.32"	567.34	567.34	0.00	0.00	0.00	0.00	0	0.00	"7,438.00"																																													
B2B				Tax Invoice	3776072501883	21/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	PLATE THRUST  0 15 O S	NO	73182200		10.000	0.000	Numbers	105.18	"1,217.02"	0.00	0.00	"1,217.02"	18.00	109.49	109.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.00"									"1,217.02"	109.49	109.49	0.00	0.00	0.00	0.00	0	0.00	"1,436.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.72"	0.00	0.00	"4,516.72"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.74"									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.61"	0.00	0.00	"1,327.61"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.59"									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	745.48	856.40	0.00	0.00	856.40	28.00	119.90	119.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.20"									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	708.29	0.00	0.00	708.29	18.00	63.75	63.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.79									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.26"	0.00	0.00	"1,847.26"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.78"									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,407.64"	0.00	0.00	"1,407.64"	28.00	197.07	197.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.78"									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	187.03	0.00	0.00	187.03	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.39									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.03"	0.00	0.00	"2,159.03"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.57"									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.37	0.00	0.00	879.37	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.59"									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	END COVERASSY	NO	84099990		1.000	0.000	Numbers	973.59	"1,070.95"	0.00	0.00	"1,070.95"	28.00	0.00	0.00	299.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.82"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	605.40	0.00	0.00	605.40	18.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.37									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,801.08"	0.00	0.00	"3,801.08"	28.00	0.00	0.00	"1,064.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,865.38"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771122500579	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,441.25"	"2,685.38"	0.00	0.00	"2,685.38"	28.00	0.00	0.00	751.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,437.29"									"44,250.30"	0.00	0.00	"11,140.51"	0.00	0.00	0.00	0	0.00	"55,390.81"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	SEALING RING INNER DRAX	NO	40169320		1.000	0.000	Numbers	"1,968.27"	"2,576.27"	0.00	0.00	"2,576.27"	18.00	231.86	231.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.99"									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	O RING	NO	39269010		1.000	0.000	Numbers	317.25	415.25	0.00	0.00	415.25	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"7,079.95"	"9,266.94"	0.00	0.00	"9,266.94"	18.00	834.03	834.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,935.00"									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"6,814.49"	"17,838.95"	0.00	0.00	"17,838.95"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,049.97"									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	FRONT SPRING  SHACKLE INNER	NO	87089900		1.000	0.000	Numbers	956.16	"1,285.16"	0.00	0.00	"1,285.16"	28.00	179.92	179.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.00"									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	6	FRONT SPRING SHACKLE OUTER	NO	87089900		1.000	0.000	Numbers	"1,023.00"	"1,375.00"	0.00	0.00	"1,375.00"	28.00	192.50	192.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.00"									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	7	BUSH POLYMER	NO	87089900		2.000	0.000	Numbers	"1,810.59"	"4,867.19"	0.00	0.00	"4,867.19"	28.00	681.41	681.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,230.01"									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	8	WHEEL STUD	NO	73181500		10.000	0.000	Numbers	301.07	"3,940.70"	0.00	0.00	"3,940.70"	18.00	354.66	354.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.02"									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	9	SEALRUBBER	NO	40169910		2.000	0.000	Numbers	472.64	"1,237.30"	0.00	0.00	"1,237.30"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.02"									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3771042500317	21/05/2025	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	10	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"43,904.46"	"4,327.77"	"4,327.77"	0.00	0.00	0.00	0.00	0	0.00	"52,560.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	19	STICKER E2 PLUS   FRONT PANEL	NO	39199010		5.000	0.000	Numbers	79.68	445.70	0.00	0.00	445.70	18.00	40.11	40.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.92									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	20	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	137.10	788.91	0.00	0.00	788.91	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.81"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	21	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	795.16	0.00	0.00	795.16	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.28									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	22	IDENTIFIER  WHITE  DOOR	NO	39199010		5.000	0.000	Numbers	66.93	374.38	0.00	0.00	374.38	18.00	33.69	33.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.76									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	23	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	45.70	525.95	0.00	0.00	525.95	28.00	73.63	73.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	24	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	321.92	"1,080.42"	0.00	0.00	"1,080.42"	18.00	97.24	97.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.90"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	25	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	723.18	0.00	0.00	723.18	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.66									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	26	DOOR STICKER E2 PLUS	NO	39199010		5.000	0.000	Numbers	79.68	445.70	0.00	0.00	445.70	18.00	40.11	40.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.92									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	27	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,449.63"	0.00	0.00	"1,449.63"	28.00	202.95	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.53"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	28	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	621.27	0.00	0.00	621.27	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.23									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	29	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.82	0.00	0.00	558.82	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.28									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	30	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.34	0.00	0.00	941.34	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.78"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502927	21/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	31	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,107.06"	0.00	0.00	"2,107.06"	28.00	294.99	294.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.04"									"29,187.36"	"3,349.32"	"3,349.32"	0.00	0.00	0.00	0.00	0	0.00	"35,886.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.25"	0.00	"4,016.40"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.34"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	GARNISH LH	NO	87089900		1.000	0.000	Numbers	185.66	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									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	GARNISH RH	NO	87089900		1.000	0.000	Numbers	185.66	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									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.80	0.00	0.00	558.80	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.38									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	190.31	0.00	0.00	190.31	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	14	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	208.51	718.59	0.00	0.00	718.59	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.79									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	15	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	608.38	698.90	0.00	0.00	698.90	28.00	97.85	97.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.60									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	16	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,679.98"	0.00	0.00	"1,679.98"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.38"									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501884	21/05/2025	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	17	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.59"	0.00	"8,537.97"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.83"									"26,700.46"	"2,779.27"	"2,779.27"	0.00	0.00	0.00	0.00	0	0.00	"32,259.00"																																													
B2B				Tax Invoice	3776072501885	21/05/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	1	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	536.98	631.56	0.00	0.00	631.56	28.00	88.42	88.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.40									"2,721.08"	380.96	380.96	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3776072501885	21/05/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	2	BRACKET ASSY  AIR TANK	NO	87081090		2.000	0.000	Numbers	888.29	"2,089.52"	0.00	0.00	"2,089.52"	28.00	292.54	292.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,674.60"									"2,721.08"	380.96	380.96	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3776072501886	21/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		15.000	0.000	Numbers	"1,016.74"	"15,251.10"	152.02	0.00	"15,099.08"	18.00	"1,358.96"	"1,358.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,817.00"									"15,099.08"	"1,358.96"	"1,358.96"	0.00	0.00	0.00	0.00	0	0.00	"17,817.00"																																													
B2B				Tax Invoice	3776072501887	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		6.000	0.000	Numbers	"1,144.07"	"13,728.84"	"7,825.64"	0.00	"5,903.20"	18.00	531.30	531.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,965.80"									"9,660.14"	869.43	869.43	0.00	0.00	0.00	0.00	0	0.00	"11,399.00"																																													
B2B				Tax Invoice	3776072501887	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		6.000	0.000	Numbers	279.66	"1,677.96"	234.95	0.00	"1,443.01"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.75"									"9,660.14"	869.43	869.43	0.00	0.00	0.00	0.00	0	0.00	"11,399.00"																																													
B2B				Tax Invoice	3776072501887	21/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,725.45"	0.00	"1,020.31"	18.00	91.83	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.97"									"9,660.14"	869.43	869.43	0.00	0.00	0.00	0.00	0	0.00	"11,399.00"																																													
B2B				Tax Invoice	3776072501895	21/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	NUT WHEEL BRG LH	NO	73181600		6.000	0.000	Numbers	124.30	832.90	0.00	0.00	832.90	18.00	74.96	74.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.82									"2,295.76"	206.62	206.62	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3776072501896	21/05/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,828.69"	0.00	0.00	"4,828.69"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.81"									"6,196.04"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,448.00"																																													
B2B				Tax Invoice	3776072501896	21/05/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	2	DDU PIPE INLET	NO	87089900		1.000	0.000	Numbers	545.54	641.68	0.00	0.00	641.68	28.00	89.83	89.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.34									"6,196.04"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,448.00"																																													
B2B				Tax Invoice	3776072501896	21/05/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	3	PIPE  DDU INLET 2	NO	87089900		1.000	0.000	Numbers	616.95	725.67	0.00	0.00	725.67	28.00	101.59	101.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.85									"6,196.04"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,448.00"																																													
B2B				Tax Invoice	3776072501897	21/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.78"	0.00	"5,692.26"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.84"									"13,490.74"	"1,214.13"	"1,214.13"	0.00	0.00	0.00	0.00	0	0.00	"15,919.00"																																													
B2B				Tax Invoice	3776072501897	21/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	415.17	0.00	"2,550.93"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,010.09"									"13,490.74"	"1,214.13"	"1,214.13"	0.00	0.00	0.00	0.00	0	0.00	"15,919.00"																																													
B2B				Tax Invoice	3776072501897	21/05/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,260.85"	0.00	"5,247.55"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,192.07"									"13,490.74"	"1,214.13"	"1,214.13"	0.00	0.00	0.00	0.00	0	0.00	"15,919.00"																																													
B2B				Tax Invoice	3788052502921	21/05/2025	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	VERTICAL GEAR SHIFT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,267.86"	"2,610.20"	0.00	0.00	"2,610.20"	28.00	365.40	365.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,341.00"									"2,610.20"	365.40	365.40	0.00	0.00	0.00	0.00	0	0.00	"3,341.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	762.52	0.00	0.00	762.52	28.00	106.75	106.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.02									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"4,561.43"	"5,095.16"	0.00	0.00	"5,095.16"	28.00	713.32	713.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,521.80"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	BRAKE DRUM 10 90  LCV	NO	87089900		2.000	0.000	Numbers	"5,901.01"	"13,183.00"	0.00	0.00	"13,183.00"	28.00	"1,845.60"	"1,845.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.20"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,655.85"	0.00	0.00	"1,655.85"	28.00	231.82	231.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.49"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,579.70"	0.00	0.00	"3,579.70"	28.00	501.15	501.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,582.00"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502922	21/05/2025	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	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	924.31	"2,007.29"	0.00	0.00	"2,007.29"	18.00	180.65	180.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.59"									"43,060.94"	"5,790.03"	"5,790.03"	0.00	0.00	0.00	0.00	0	0.00	"54,641.00"																																													
B2B				Tax Invoice	3788052502928	21/05/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	16	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	850.01	0.00	0.00	850.01	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.01"									"29,005.88"	"3,358.06"	"3,358.06"	0.00	0.00	0.00	0.00	0	0.00	"35,722.00"																																													
B2B				Tax Invoice	3776072501899	21/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,932.74"	"5,666.32"	0.00	0.00	"5,666.32"	28.00	793.34	793.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,253.00"									"5,666.32"	793.34	793.34	0.00	0.00	0.00	0.00	0	0.00	"7,253.00"																																													
B2B				Tax Invoice	3788052502929	21/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.29"	0.00	0.00	"2,128.29"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.21"									"17,186.24"	"1,777.88"	"1,777.88"	0.00	0.00	0.00	0.00	0	0.00	"20,742.00"																																													
B2B				Tax Invoice	3788052502929	21/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,493.52"	0.00	0.00	"2,493.52"	28.00	349.10	349.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.72"									"17,186.24"	"1,777.88"	"1,777.88"	0.00	0.00	0.00	0.00	0	0.00	"20,742.00"																																													
B2B				Tax Invoice	3788052502929	21/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.98	0.00	0.00	406.98	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.24									"17,186.24"	"1,777.88"	"1,777.88"	0.00	0.00	0.00	0.00	0	0.00	"20,742.00"																																													
B2B				Tax Invoice	3788052502929	21/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	4	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									"17,186.24"	"1,777.88"	"1,777.88"	0.00	0.00	0.00	0.00	0	0.00	"20,742.00"																																													
B2B				Tax Invoice	3788052502929	21/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	5	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.52"	0.00	0.00	"3,738.52"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.46"									"17,186.24"	"1,777.88"	"1,777.88"	0.00	0.00	0.00	0.00	0	0.00	"20,742.00"																																													
B2B				Tax Invoice	3788052502929	21/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	6	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.47"	0.00	"5,890.57"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.89"									"17,186.24"	"1,777.88"	"1,777.88"	0.00	0.00	0.00	0.00	0	0.00	"20,742.00"																																													
B2B				Tax Invoice	3788052502929	21/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	7	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.19"	0.00	0.00	"1,725.19"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.73"									"17,186.24"	"1,777.88"	"1,777.88"	0.00	0.00	0.00	0.00	0	0.00	"20,742.00"																																													
B2B				Tax Invoice	3788052502930	21/05/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.87	0.00	"2,650.63"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.77"									"5,499.32"	551.84	551.84	0.00	0.00	0.00	0.00	0	0.00	"6,603.00"																																													
B2B				Tax Invoice	3788052502930	21/05/2025	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	BUSHING CON ROD FINISHED	NO	84833000		10.000	0.000	Numbers	152.99	"1,711.42"	0.00	0.00	"1,711.42"	18.00	154.04	154.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.50"									"5,499.32"	551.84	551.84	0.00	0.00	0.00	0.00	0	0.00	"6,603.00"																																													
B2B				Tax Invoice	3788052502930	21/05/2025	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	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.27"	0.00	0.00	"1,137.27"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.73"									"5,499.32"	551.84	551.84	0.00	0.00	0.00	0.00	0	0.00	"6,603.00"																																													
B2B				Tax Invoice	3788052502931	21/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"2,219.31"	"2,549.62"	0.00	0.00	"2,549.62"	28.00	356.93	356.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.48"									"5,410.98"	757.51	757.51	0.00	0.00	0.00	0.00	0	0.00	"6,926.00"																																													
B2B				Tax Invoice	3788052502931	21/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,490.65"	"2,861.36"	0.00	0.00	"2,861.36"	28.00	400.58	400.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.52"									"5,410.98"	757.51	757.51	0.00	0.00	0.00	0.00	0	0.00	"6,926.00"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	SHOCK ABSORBER	NO	87088000		1.000	0.000	Numbers	"3,160.16"	"3,160.16"	379.22	0.00	"2,780.94"	28.00	389.33	389.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,559.60"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	FLAT U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	882.81	882.81	105.94	0.00	776.87	28.00	108.76	108.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.39									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	FLAT U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	"1,035.16"	"1,035.16"	124.22	0.00	910.94	28.00	127.53	127.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.00"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		3.000	0.000	Numbers	929.69	"2,789.07"	334.69	0.00	"2,454.38"	28.00	343.61	343.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.60"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	U BOLT	NO	87089900		1.000	0.000	Numbers	"2,156.25"	"2,156.25"	258.75	0.00	"1,897.50"	28.00	265.65	265.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,428.80"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	17	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	292.88	0.00	"2,147.80"	18.00	193.30	193.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.40"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	18	RETURN LINE FILTER ASSY	NO	84212900		1.000	0.000	Numbers	"5,029.66"	"5,029.66"	603.56	0.00	"4,426.10"	18.00	398.35	398.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,222.80"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	19	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	7.63	0.00	55.93	18.00	5.03	5.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.99									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	20	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	223.59	0.00	"1,639.69"	28.00	229.56	229.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,098.81"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	21	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		3.000	0.000	Numbers	169.49	508.47	61.02	0.00	447.45	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.99									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	22	VALVE SEAL	NO	40169330		6.000	0.000	Numbers	93.22	559.32	67.12	0.00	492.20	18.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.80									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	23	MECHANICAL SUSPENDED DRIVER SEAT	NO	94012000		1.000	0.000	Numbers	"21,917.97"	"21,917.97"	"2,630.16"	0.00	"19,287.81"	28.00	"2,700.29"	"2,700.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,688.39"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	24	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"7,191.41"	"7,191.41"	862.97	0.00	"6,328.44"	28.00	885.98	885.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.40"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3809042500008	21/05/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788272500393	21/05/2025	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	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,328.98"	0.00	0.00	"2,328.98"	28.00	326.01	326.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.00"									"2,328.98"	326.01	326.01	0.00	0.00	0.00	0.00	0	0.00	"2,981.00"																																													
B2B				Tax Invoice	3788272500394	21/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.29	0.00	0.00	747.29	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.81									"9,944.64"	"1,189.18"	"1,189.18"	0.00	0.00	0.00	0.00	0	0.00	"12,323.00"																																													
B2B				Tax Invoice	3788272500394	21/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	HEAD ASSEMBLY VOLVO TWIN HEAD	NO	84212900		1.000	0.000	Numbers	"3,152.23"	"3,314.16"	0.00	0.00	"3,314.16"	18.00	298.27	298.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.70"									"9,944.64"	"1,189.18"	"1,189.18"	0.00	0.00	0.00	0.00	0	0.00	"12,323.00"																																													
B2B				Tax Invoice	3788272500394	21/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	KIT PAD ASSY	NO	87089900		2.000	0.000	Numbers	"2,796.27"	"5,883.19"	0.00	0.00	"5,883.19"	28.00	823.65	823.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,530.49"									"9,944.64"	"1,189.18"	"1,189.18"	0.00	0.00	0.00	0.00	0	0.00	"12,323.00"																																													
B2B				Tax Invoice	3788052502932	21/05/2025	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	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,313.88"	"2,896.68"	0.00	0.00	"2,896.68"	28.00	405.55	405.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,707.78"									"5,421.84"	759.08	759.08	0.00	0.00	0.00	0.00	0	0.00	"6,940.00"																																													
B2B				Tax Invoice	3788052502932	21/05/2025	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	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,525.16"	0.00	0.00	"2,525.16"	28.00	353.53	353.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,232.22"									"5,421.84"	759.08	759.08	0.00	0.00	0.00	0.00	0	0.00	"6,940.00"																																													
B2B	N			Credit Note	3792502500159	21/05/2025	29AZVPB5213C1ZH	BEERESHA SV	BEERESHA SV	Karnataka	DODDASHIVAR  KOLAR DIST MALUR MALUR  DOD		DODDAKADATHUR POST MALUR TALUK	563130	Karnataka	9900505087	beeresh252@gmail.com							29AZVPB5213C1ZH	BEERESHA SV	BEERESHA SV	DODDASHIVAR  KOLAR DIST MALUR MALUR  DOD		DODDAKADATHUR POST MALUR TALUK	563130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"210,938.16"	"210,938.16"	0.00	0.00	"210,938.16"	28.00	"29,531.34"	"29,531.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"270,000.84"									"210,938.16"	"29,531.34"	"29,531.34"	0.00	0.00	0.00	0.00	0	0.00	"270,000.84"																																													
B2B	N			Credit Note	3792502500160	21/05/2025	29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	Karnataka	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	9019044799	hanumanatrandp@gmail.com							29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"428,906.24"	"428,906.24"	0.00	0.00	"428,906.24"	28.00	"60,046.88"	"60,046.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"549,000.00"									"428,906.24"	"60,046.88"	"60,046.88"	0.00	0.00	0.00	0.00	0	0.00	"549,000.00"																																													
B2B	N			Credit Note	3792502500163	21/05/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"394,726.56"	"394,726.56"	0.00	0.00	"394,726.56"	28.00	"55,261.72"	"55,261.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"505,250.00"									"394,726.56"	"55,261.72"	"55,261.72"	0.00	0.00	0.00	0.00	0	0.00	"505,250.00"																																													
B2B	N			Credit Note	3792502500164	21/05/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"394,726.56"	"394,726.56"	0.00	0.00	"394,726.56"	28.00	"55,261.72"	"55,261.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"505,250.00"									"394,726.56"	"55,261.72"	"55,261.72"	0.00	0.00	0.00	0.00	0	0.00	"505,250.00"																																													
B2B	N			Tax Invoice	3785542500003	21/05/2025	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	WHEEL STUD M22X1 5	NO	87089900		4.000	0.000	Numbers	"2,415.36"	"2,415.36"	0.00	0.00	"2,415.36"	28.00	0.00	0.00	676.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,091.66"									"10,439.36"	0.00	0.00	"2,923.01"	0.00	0.00	0.00	0	0.00	"13,362.37"																																													
B2B	N			Tax Invoice	3785542500003	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	286.17	286.17	0.00	0.00	286.17	28.00	0.00	0.00	80.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.30									"10,439.36"	0.00	0.00	"2,923.01"	0.00	0.00	0.00	0	0.00	"13,362.37"																																													
B2B	N			Tax Invoice	3785542500003	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	DUAL BRAKE VALVE	NO	87089900		1.000	0.000	Numbers	"2,976.08"	"2,976.08"	0.00	0.00	"2,976.08"	28.00	0.00	0.00	833.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.38"									"10,439.36"	0.00	0.00	"2,923.01"	0.00	0.00	0.00	0	0.00	"13,362.37"																																													
B2B	N			Tax Invoice	3785542500003	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	206.04	206.04	0.00	0.00	206.04	28.00	0.00	0.00	57.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.73									"10,439.36"	0.00	0.00	"2,923.01"	0.00	0.00	0.00	0	0.00	"13,362.37"																																													
B2B				Tax Invoice	3786122500324	21/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,233.18"	201.65	201.65	0.00	0.00	0.00	0.00	0	0.00	"2,636.48"																																													
B2B				Tax Invoice	3786122500324	21/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.402	0.000	Others	535.00	750.07	0.00	0.00	750.07	18.00	67.51	67.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.09									"2,233.18"	201.65	201.65	0.00	0.00	0.00	0.00	0	0.00	"2,636.48"																																													
B2B				Tax Invoice	3786122500324	21/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"2,233.18"	201.65	201.65	0.00	0.00	0.00	0.00	0	0.00	"2,636.48"																																													
B2B				Tax Invoice	3799042500565	21/05/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,168.98"	"2,838.98"	0.00	0.00	"2,838.98"	18.00	255.51	255.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.00"									"2,838.98"	255.51	255.51	0.00	0.00	0.00	0.00	0	0.00	"3,350.00"																																													
B2B				Tax Invoice	3789122500452	21/05/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	New Delhi	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	New Delhi	9696705730	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	New Delhi	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	3789122500452	21/05/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	New Delhi	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	New Delhi	9696705730	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	New Delhi	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	3799042500566	21/05/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	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	3770122500231	21/05/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	1	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"13,069.66"	"1,173.50"	"1,173.50"	0.00	0.00	0.00	0.00	0	0.00	"15,416.66"																																													
B2B				Tax Invoice	3770122500231	21/05/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"13,069.66"	"1,173.50"	"1,173.50"	0.00	0.00	0.00	0.00	0	0.00	"15,416.66"																																													
B2B				Tax Invoice	3770122500231	21/05/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	3	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"									"13,069.66"	"1,173.50"	"1,173.50"	0.00	0.00	0.00	0.00	0	0.00	"15,416.66"																																													
B2B				Tax Invoice	3770122500231	21/05/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	4	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"13,069.66"	"1,173.50"	"1,173.50"	0.00	0.00	0.00	0.00	0	0.00	"15,416.66"																																													
B2B				Tax Invoice	3770122500231	21/05/2025	32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	Kerala	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	9447013922	lisastransport4505@gmail.com							32AAIFL1326J1ZK	MUHAMMED P	MUHAMMED P	GROUND FLOOR  3 583  PALAZHI GURUVAYURAP		MANAGING PARTNER  LISAS TRANSPORTS	673014	Kerala	5	SUBLET	YES	998714		0.850	0.000	Others	525.00	446.25	0.00	0.00	446.25	18.00	40.16	40.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.57									"13,069.66"	"1,173.50"	"1,173.50"	0.00	0.00	0.00	0.00	0	0.00	"15,416.66"																																													
B2B				Tax Invoice	3795262500006	21/05/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"11,015.58"	0.00	0.00	"11,015.58"	28.00	"1,542.21"	"1,542.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,100.00"									"11,015.58"	"1,542.21"	"1,542.21"	0.00	0.00	0.00	0.00	0	0.00	"14,100.00"																																													
B2B				Tax Invoice	3786162500043	21/05/2025	29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	Karnataka	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	9141621074	eemsphvarahi@gmail.com							29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,856.11"	167.05	167.05	0.00	0.00	0.00	0.00	0	0.00	"2,190.21"																																													
B2B				Tax Invoice	3798122500449	21/05/2025	29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	Karnataka	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	9972656557								29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	4	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,460.68"	219.60	219.60	0.00	0.00	0.00	0.00	0	0.00	"2,899.88"																																													
B2B				Tax Invoice	3798122500449	21/05/2025	29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	Karnataka	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	9972656557								29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,460.68"	219.60	219.60	0.00	0.00	0.00	0.00	0	0.00	"2,899.88"																																													
B2B				Tax Invoice	3794122501143	21/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									86.00	2.15	2.15	0.00	0.00	0.00	0.00	0	0.00	90.30																																													
B2B				Tax Invoice	3801042501350	21/05/2025	29AAUFR2609G1ZS	RR	RR	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR	RR	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	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	3798052500784	21/05/2025	03AASFR4452M1ZQ	RELICORP LOGISTICS LLP	RELICORP LOGISTICS LLP	Punjab	KHATONI NO  434  516  HADBAST NO  234  Z		NEAR PIDILLITE GODOWN  KHASRA NO  1	140603	Punjab	7652806815	accounts2@relicorp.com							03AASFR4452M1ZQ	RELICORP LOGISTICS LLP	RELICORP LOGISTICS LLP	KHATONI NO  434  516  HADBAST NO  234  Z		NEAR PIDILLITE GODOWN  KHASRA NO  1	140603	Punjab	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	3789042500753	21/05/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	6263237162	priyaranjan.jena@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	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	3770122500234	21/05/2025	29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	Karnataka	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	'+919947666555	hrcarriers@gmail.com							29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	1	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"2,118.89"	0.00	0.00	381.41	0.00	0.00	0.00	0	0.00	"2,500.30"																																													
B2B				Tax Invoice	3770122500234	21/05/2025	29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	Karnataka	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	'+919947666555	hrcarriers@gmail.com							29AAFFH2582P1ZQ	VENGAT HAMEED THE MANAGING PARTNER	VENGAT HAMEED THE MANAGING PARTNER	BANNIAMANTAP BANNIMANTAP MYSORE  NO 6 A		NO 6 A  HT LINE INDUSTRIAL A LAYOUT	570015	Karnataka	2	SUBLET	YES	998714		3.810	0.000	Others	525.00	"2,000.25"	0.00	0.00	"2,000.25"	18.00	0.00	0.00	360.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.30"									"2,118.89"	0.00	0.00	381.41	0.00	0.00	0.00	0	0.00	"2,500.30"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,366.57"	0.00	0.00	"3,366.57"	28.00	471.32	471.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.21"									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	954.84	0.00	0.00	954.84	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	794.06	0.00	0.00	794.06	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.40"									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	869.53	0.00	0.00	869.53	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.99"									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	160.78	0.00	0.00	160.78	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.210	0.000	Others	575.00	120.75	12.08	0.00	108.67	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.23									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Credit Note	3794082500015	21/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		100.000	0.000	Numbers	"1,110.17"	"2,220,340.00"	"2,108,819.60"	0.00	"111,520.40"	18.00	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"131,594.00"									"111,520.40"	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0	0.00	"131,594.00"																																													
B2B				Tax Invoice	3800052500100	21/05/2025	29AAQCS9926E1ZN	SURFAIREXPRESS	SURFAIREXPRESS	Karnataka	KORAMAGALA KORAMANGALA VI BK BANGALORE S		475 1ST FLOOR K H B COLONY 5TH BLOC	560095	Karnataka	9379274833	naveenkumar@surfair.co.in							29AAQCS9926E1ZN	SURFAIREXPRESS	SURFAIREXPRESS	KORAMAGALA KORAMANGALA VI BK BANGALORE S		475 1ST FLOOR K H B COLONY 5TH BLOC	560095	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	1	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"									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	2	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"									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	3	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									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	4	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"									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	5	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									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7	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"									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	9	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3801162500059	21/05/2025	29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	Karnataka	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	7899441835	kavraraghunath@gmail.com							29ANDPN1311M1ZZ	KAVYA ENTERPRISES	KAVYA ENTERPRISES	NEAR ANJANEYA TEMPLE KANNAMANGALA BANGAL		NO 374  KANNAMANGALA VI PO	560067	Karnataka	10	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"13,362.60"	"1,230.77"	"1,230.77"	0.00	0.00	0.00	0.00	0	0.00	"15,824.14"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"53,192.80"	0.00	0.00	"53,192.80"	28.00	0.00	0.00	"14,893.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,086.78"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	29	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,920.64"	0.00	0.00	"25,920.64"	18.00	0.00	0.00	"4,665.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,586.36"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	30	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,304.33"	0.00	0.00	"1,304.33"	28.00	0.00	0.00	365.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,669.54"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	31	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	32	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	33	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	34	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	110.07	968.64	0.00	0.00	968.64	18.00	0.00	0.00	174.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.00"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	35	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	103.27	0.00	0.00	103.27	18.00	0.00	0.00	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.86									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	36	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	37	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.66	489.13	0.00	0.00	489.13	28.00	0.00	0.00	136.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.09									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Credit Note	3776082500047	21/05/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	1	AIR FILTER SET HCV	NO	84213100		4.000	0.000	Numbers	"1,526.71"	"6,819.60"	0.00	0.00	"6,819.60"	18.00	613.77	613.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,047.14"									"23,619.46"	"2,125.77"	"2,125.77"	0.00	0.00	0.00	0.00	0	0.00	"27,871.00"																																													
B2B				Credit Note	3776082500047	21/05/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	2	COMBO OIL FILTER E694	NO	84212300		10.000	0.000	Numbers	"1,504.40"	"16,799.86"	0.00	0.00	"16,799.86"	18.00	"1,512.00"	"1,512.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,823.86"									"23,619.46"	"2,125.77"	"2,125.77"	0.00	0.00	0.00	0.00	0	0.00	"27,871.00"																																													
B2B				Tax Invoice	3774122500296	21/05/2025	32DBBPM7646M1ZB	MOHAMMEDASHKAR AK	MOHAMMEDASHKAR AK	Kerala	EDNEER EDNEER KASARAGOD  KUNNIL HOUSEPAD		KUNNIL HOUSEPADY	671541	Kerala	9633076658	mohammedashkarak@gmail.com							32DBBPM7646M1ZB	MOHAMMEDASHKAR AK	MOHAMMEDASHKAR AK	EDNEER EDNEER KASARAGOD  KUNNIL HOUSEPAD		KUNNIL HOUSEPADY	671541	Kerala	1	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,363.28"	"1,363.28"	0.00	0.00	"1,363.28"	28.00	190.86	190.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.00"									"2,345.59"	277.32	277.32	0.00	0.00	0.00	0.00	0	0.00	"2,900.23"																																													
B2B				Tax Invoice	3774122500296	21/05/2025	32DBBPM7646M1ZB	MOHAMMEDASHKAR AK	MOHAMMEDASHKAR AK	Kerala	EDNEER EDNEER KASARAGOD  KUNNIL HOUSEPAD		KUNNIL HOUSEPADY	671541	Kerala	9633076658	mohammedashkarak@gmail.com							32DBBPM7646M1ZB	MOHAMMEDASHKAR AK	MOHAMMEDASHKAR AK	EDNEER EDNEER KASARAGOD  KUNNIL HOUSEPAD		KUNNIL HOUSEPADY	671541	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	19.44	0.00	952.31	18.00	85.71	85.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.73"									"2,345.59"	277.32	277.32	0.00	0.00	0.00	0.00	0	0.00	"2,900.23"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	8	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									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.57	46.28	0.00	0.00	46.28	5.00	1.16	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.60									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	147.68	0.00	"3,247.32"	18.00	292.26	292.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.84"									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3788272500395	21/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.48	0.00	0.00	747.48	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									747.48	67.26	67.26	0.00	0.00	0.00	0.00	0	0.00	882.00																																													
B2B				Tax Invoice	3776072501905	21/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ROCKER ARM ASSY  INL   EXH	NO	84099990		36.000	0.000	Numbers	322.76	"13,825.02"	0.00	0.00	"13,825.02"	28.00	"1,935.49"	"1,935.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,696.00"									"13,825.02"	"1,935.49"	"1,935.49"	0.00	0.00	0.00	0.00	0	0.00	"17,696.00"																																													
B2B	N			Tax Invoice	379455250337	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"4,370.00"	0.00	0.00	786.60	0.00	0.00	0.00	0	0.00	"5,156.60"																																													
B2B	N			Tax Invoice	378555250054	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"11,856.61"	0.00	0.00	"3,139.25"	0.00	0.00	0.00	0	0.00	"14,995.86"																																													
B2B	N			Tax Invoice	378555250054	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,349.41"	"10,050.61"	0.00	0.00	"10,050.61"	28.00	0.00	0.00	"2,814.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,864.78"									"11,856.61"	0.00	0.00	"3,139.25"	0.00	0.00	0.00	0	0.00	"14,995.86"																																													
B2B	N			Tax Invoice	377255250250	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"7,417.95"	0.00	0.00	"1,497.10"	0.00	0.00	0.00	0	0.00	"8,915.05"																																													
B2B	N			Tax Invoice	377255250250	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KING PIN SHIM THICK 0 7MM THK	NO	73182990		6.000	0.000	Numbers	19.42	125.26	0.00	0.00	125.26	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.81									"7,417.95"	0.00	0.00	"1,497.10"	0.00	0.00	0.00	0	0.00	"8,915.05"																																													
B2B	N			Tax Invoice	377255250250	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"7,417.95"	0.00	0.00	"1,497.10"	0.00	0.00	0.00	0	0.00	"8,915.05"																																													
B2B	N			Tax Invoice	377255250250	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	336.68	723.86	0.00	0.00	723.86	18.00	0.00	0.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"7,417.95"	0.00	0.00	"1,497.10"	0.00	0.00	0.00	0	0.00	"8,915.05"																																													
B2B	N			Tax Invoice	377255250250	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,417.95"	0.00	0.00	"1,497.10"	0.00	0.00	0.00	0	0.00	"8,915.05"																																													
B2B	N			Tax Invoice	377255250250	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		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"									"7,417.95"	0.00	0.00	"1,497.10"	0.00	0.00	0.00	0	0.00	"8,915.05"																																													
B2B	N			Tax Invoice	377255250258	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  320X110	NO	68138100		0.500	0.000	Numbers	715.44	384.55	0.00	0.00	384.55	18.00	0.00	0.00	69.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.77									"2,466.34"	0.00	0.00	443.95	0.00	0.00	0.00	0	0.00	"2,910.29"																																													
B2B	N			Tax Invoice	377255250258	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"2,466.34"	0.00	0.00	443.95	0.00	0.00	0.00	0	0.00	"2,910.29"																																													
B2B	N			Tax Invoice	377255250258	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		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									"2,466.34"	0.00	0.00	443.95	0.00	0.00	0.00	0	0.00	"2,910.29"																																													
B2B	N			Tax Invoice	377255250258	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		0.200	0.000	Numbers	"85,996.53"	"17,199.31"	"17,113.31"	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									"2,466.34"	0.00	0.00	443.95	0.00	0.00	0.00	0	0.00	"2,910.29"																																													
B2B	N			Tax Invoice	377255250258	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPRING SHOE RETURN F R SWAN	NO	73209090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"2,466.34"	0.00	0.00	443.95	0.00	0.00	0.00	0	0.00	"2,910.29"																																													
B2B	N			Tax Invoice	377255250258	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	430.00	782.60	0.00	0.00	782.60	18.00	0.00	0.00	140.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.47									"2,466.34"	0.00	0.00	443.95	0.00	0.00	0.00	0	0.00	"2,910.29"																																													
B2B	N			Tax Invoice	377255250258	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"2,466.34"	0.00	0.00	443.95	0.00	0.00	0.00	0	0.00	"2,910.29"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT 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"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	HOSE COOLANT INLET	NO	39173100		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									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	189.20	0.00	0.00	189.20	5.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.66									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,520.59"	0.00	"1,954.00"	18.00	175.86	175.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.72"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	12	SPRING CAM END	NO	87089900		4.000	0.000	Numbers	855.47	"3,764.07"	0.00	0.00	"3,764.07"	28.00	526.97	526.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,818.01"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	CAP ASSY	NO	87089900		1.000	0.000	Numbers	"2,292.97"	"2,292.97"	275.16	0.00	"2,017.81"	28.00	282.49	282.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.79"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	"1,429.69"	0.00	"10,484.37"	28.00	"1,467.81"	"1,467.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,419.99"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	AIR INTAKE FILTER	NO	84159000		3.000	0.000	Numbers	355.93	"1,067.79"	128.13	0.00	939.66	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.80"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	NRB INPUT SHAFT TANDEM	NO	87089900		2.000	0.000	Numbers	468.75	937.50	112.50	0.00	825.00	28.00	115.50	115.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.00"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	NUT M SHAFT M55 X 1 5	NO	87089900		2.000	0.000	Numbers	402.34	804.68	96.54	0.00	708.14	28.00	99.14	99.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.42									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	ID334207  SEALING RING	NO	87089900		1.000	0.000	Numbers	"1,402.34"	"1,402.34"	168.28	0.00	"1,234.06"	28.00	172.77	172.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.60"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	SEALED UJ ASSY	NO	87089900		1.000	0.000	Numbers	"4,292.97"	"4,292.97"	515.16	0.00	"3,777.81"	28.00	528.89	528.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,835.59"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	FLANGE YOKE DIA 150	NO	87089900		1.000	0.000	Numbers	"1,882.81"	"1,882.81"	225.94	0.00	"1,656.87"	28.00	231.96	231.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.79"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	ID317575  DETENT SPRING	NO	73202000		1.000	0.000	Numbers	59.32	59.32	7.12	0.00	52.20	18.00	4.70	4.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	CUSHION  RADIATORUPPER	NO	40169390		1.000	0.000	Numbers	122.88	122.88	14.75	0.00	108.13	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.59									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3802122500022	21/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,936.44"	"2,936.44"	352.37	0.00	"2,584.07"	18.00	232.57	232.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.21"									"68,034.17"	"8,962.09"	"8,962.09"	0.00	0.00	0.00	0.00	0	0.00	"85,958.35"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	11	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	13	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	14	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	15	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	16	SEALENT	NO	35061000		6.000	0.000	Numbers	38.13	228.78	0.00	0.00	228.78	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.96									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	17	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3801262500010	21/05/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	GASKET	NO	40169340		1.000	0.000	Numbers	566.53	654.28	0.00	0.00	654.28	18.00	58.86	58.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.00									654.28	58.86	58.86	0.00	0.00	0.00	0.00	0	0.00	772.00																																													
B2B				Tax Invoice	3798052500777	21/05/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	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	3789042500752	21/05/2025	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	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	1	PLAIN WASHER 10	NO	73182200		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	3	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									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	4	BOLT M8X1 25X22	NO	73181500		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3789162500124	21/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	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									"10,928.41"	"1,079.91"	"1,079.91"	0.00	0.00	0.00	0.00	0	0.00	"13,088.23"																																													
B2B				Tax Invoice	3789162500124	21/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	6	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"									"10,928.41"	"1,079.91"	"1,079.91"	0.00	0.00	0.00	0.00	0	0.00	"13,088.23"																																													
B2B				Tax Invoice	3789162500124	21/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7	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"									"10,928.41"	"1,079.91"	"1,079.91"	0.00	0.00	0.00	0.00	0	0.00	"13,088.23"																																													
B2B				Tax Invoice	3789162500124	21/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"10,928.41"	"1,079.91"	"1,079.91"	0.00	0.00	0.00	0.00	0	0.00	"13,088.23"																																													
B2B				Tax Invoice	3789162500124	21/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	9	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									"10,928.41"	"1,079.91"	"1,079.91"	0.00	0.00	0.00	0.00	0	0.00	"13,088.23"																																													
B2B				Tax Invoice	3770052500081	21/05/2025	32AAHFC7745D1ZO	SIDHIQUE HAJI B P MANAGING PARTNER	SIDHIQUE HAJI B P MANAGING PARTNER	Kerala	KODIYATHUR  VALILLAPUZHA  THOTTUMUKKOM T		CHELUPARA GRANITES  CHELUPARA	673669	Kerala	9846616151	chelupara999@hotmaill.com							32AAHFC7745D1ZO	SIDHIQUE HAJI B P MANAGING PARTNER	SIDHIQUE HAJI B P MANAGING PARTNER	KODIYATHUR  VALILLAPUZHA  THOTTUMUKKOM T		CHELUPARA GRANITES  CHELUPARA	673669	Kerala	1	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,046.25"	"1,406.24"	0.00	0.00	"1,406.24"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"1,406.24"	196.88	196.88	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3798052500781	21/05/2025	27ADHPN4846R1ZO	SAGAR PAWAR	SAGAR PAWAR	Maharashtra	CHAKAN KHED  CHAKAN PUNE		CHAKAN PUNE	410501	Maharashtra	8329682396	spawar@gmail.com							27ADHPN4846R1ZO	SAGAR PAWAR	SAGAR PAWAR	CHAKAN KHED  CHAKAN PUNE		CHAKAN PUNE	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500098	21/05/2025	29AAQCS9926E1ZN	SURFAIREXPRESS	SURFAIREXPRESS	Karnataka	KORAMAGALA KORAMANGALA VI BK BANGALORE S		475 1ST FLOOR K H B COLONY 5TH BLOC	560095	Karnataka	9379274833	naveenkumar@surfair.co.in							29AAQCS9926E1ZN	SURFAIREXPRESS	SURFAIREXPRESS	KORAMAGALA KORAMANGALA VI BK BANGALORE S		475 1ST FLOOR K H B COLONY 5TH BLOC	560095	Karnataka	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,168.66"	"1,529.66"	0.00	0.00	"1,529.66"	18.00	137.67	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.00"									"1,529.66"	137.67	137.67	0.00	0.00	0.00	0.00	0	0.00	"1,805.00"																																													
B2B				Tax Invoice	3770122500233	21/05/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	1	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									222.75	19.36	19.36	0.00	0.00	0.00	0.00	0	0.00	261.47																																													
B2B				Tax Invoice	3770122500233	21/05/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	2	SUBLET	YES	998714		0.404	0.000	Others	525.00	212.10	0.00	0.00	212.10	18.00	19.09	19.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.28									222.75	19.36	19.36	0.00	0.00	0.00	0.00	0	0.00	261.47																																													
B2B				Tax Invoice	3809122500060	21/05/2025	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	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	63.56	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"									"1,207.63"	108.69	108.69	0.00	0.00	0.00	0.00	0	0.00	"1,425.01"																																													
B2B				Tax Invoice	3798122500449	21/05/2025	29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	Karnataka	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	9972656557								29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,460.68"	219.60	219.60	0.00	0.00	0.00	0.00	0	0.00	"2,899.88"																																													
B2B				Tax Invoice	3798122500449	21/05/2025	29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	Karnataka	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	9972656557								29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.896	0.000	Others	535.00	479.36	0.00	0.00	479.36	18.00	43.14	43.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.64									"2,460.68"	219.60	219.60	0.00	0.00	0.00	0.00	0	0.00	"2,899.88"																																													
B2B				Tax Invoice	3798122500449	21/05/2025	29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	Karnataka	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	9972656557								29DBWPK1025D1ZL	E RAMAKRISHNA S O ELLABOVI	E RAMAKRISHNA S O ELLABOVI	BANGALORE BANNERGHATTA ROAD BANGALORE SO		NO 3225  DEVARACHIKKANAHALLI  B G	560076	Karnataka	3	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									"2,460.68"	219.60	219.60	0.00	0.00	0.00	0.00	0	0.00	"2,899.88"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	17	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	18	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"									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	19	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"									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	20	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"									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3798052500785	21/05/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	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	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	HOSE CLAMP DIA 16 27	NO	73269099		8.000	0.000	Numbers	80.51	644.08	64.41	0.00	579.67	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.01									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Tax Invoice	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	17.37	0.00	156.36	18.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.50									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Tax Invoice	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	74.15	0.00	667.38	18.00	60.06	60.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Tax Invoice	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	19.07	0.00	171.61	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.49									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Tax Invoice	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Tax Invoice	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	160.17	0.00	"1,441.53"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.01"									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Tax Invoice	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Tax Invoice	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	39.68	0.00	357.07	18.00	32.14	32.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.35									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Tax Invoice	3794122501144	21/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"5,029.45"	452.65	452.65	0.00	0.00	0.00	0.00	0	0.00	"5,934.75"																																													
B2B				Tax Invoice	3799042500569	21/05/2025	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	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		16.047	0.000	Others	430.00	"6,900.21"	0.00	0.00	"6,900.21"	18.00	0.00	0.00	"1,242.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.25"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	267.08	0.00	0.00	267.08	18.00	0.00	0.00	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.15									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,106.12"	0.00	0.00	"1,106.12"	28.00	0.00	0.00	309.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.83"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,834.57"	0.00	0.00	"2,834.57"	18.00	0.00	0.00	510.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.79"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	457.15	0.00	0.00	457.15	28.00	0.00	0.00	128.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.15									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	421.99	0.00	0.00	421.99	28.00	0.00	0.00	118.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.15									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,849.04"	0.00	0.00	"3,849.04"	28.00	0.00	0.00	"1,077.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.77"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	MAIN BEARING UPPER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	MAIN BEARING LOWER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3774122500296	21/05/2025	32DBBPM7646M1ZB	MOHAMMEDASHKAR AK	MOHAMMEDASHKAR AK	Kerala	EDNEER EDNEER KASARAGOD  KUNNIL HOUSEPAD		KUNNIL HOUSEPADY	671541	Kerala	9633076658	mohammedashkarak@gmail.com							32DBBPM7646M1ZB	MOHAMMEDASHKAR AK	MOHAMMEDASHKAR AK	EDNEER EDNEER KASARAGOD  KUNNIL HOUSEPAD		KUNNIL HOUSEPADY	671541	Kerala	3	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	15.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"2,345.59"	277.32	277.32	0.00	0.00	0.00	0.00	0	0.00	"2,900.23"																																													
B2B				Tax Invoice	3776072501900	21/05/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	1	COMBO OIL FILTER E694	NO	84212300		10.000	0.000	Numbers	"1,504.40"	"16,800.00"	0.00	0.00	"16,800.00"	18.00	"1,512.00"	"1,512.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,824.00"									"16,800.00"	"1,512.00"	"1,512.00"	0.00	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B				Tax Invoice	3783052501281	21/05/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	1	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.32	0.00	0.00	966.32	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.86"									"2,119.00"	239.00	239.00	0.00	0.00	0.00	0.00	0	0.00	"2,597.00"																																													
B2B				Tax Invoice	3783052501281	21/05/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	2	REAR WHEEL HUB BOLT KIT HD	NO	73181500		5.000	0.000	Numbers	203.99	"1,152.68"	0.00	0.00	"1,152.68"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.14"									"2,119.00"	239.00	239.00	0.00	0.00	0.00	0.00	0	0.00	"2,597.00"																																													
B2B				Tax Invoice	3776072501901	21/05/2025	32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	Kerala	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	7306577648								32AAIFI0974M1Z5	INDIAN MOTORS EXPORTS AND IMPORTS C	INDIAN MOTORS EXPORTS AND IMPORTS C	KILLOOR OPP NADALLOR TEMPLE EZHUKONE KOL		KILLOOR OPP NADALLOR TEMPLE EZHUKON	691505	Kerala	1	AIR FILTER SET HCV	NO	84213100		4.000	0.000	Numbers	"1,526.71"	"6,819.46"	0.00	0.00	"6,819.46"	18.00	613.77	613.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,047.00"									"6,819.46"	613.77	613.77	0.00	0.00	0.00	0.00	0	0.00	"8,047.00"																																													
B2B				Tax Invoice	3786042500365	21/05/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"421,863.72"	0.00	"22,204.28"	18.00	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,201.00"									"22,204.28"	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0	0.00	"26,201.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	FLANGE NUT    MKV  M14X1	NO	40091100		15.000	0.000	Numbers	38.25	640.71	0.00	0.00	640.71	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.03									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	712.03	0.00	0.00	712.03	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.39									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	BOLT EYE	NO	73181500		1.000	0.000	Numbers	156.18	174.41	0.00	0.00	174.41	18.00	15.70	15.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.81									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	191.37	439.69	0.00	0.00	439.69	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	ASSY WASHER BOTTLE 2M NEW IP	NO	87089900		1.000	0.000	Numbers	"1,245.33"	"1,430.62"	0.00	0.00	"1,430.62"	28.00	200.29	200.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	SET CASE DIFF   REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"5,555.41"	"6,381.97"	0.00	0.00	"6,381.97"	28.00	893.48	893.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,168.93"									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,363.38"	0.00	0.00	"2,363.38"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.80"									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,050.79"	"2,355.93"	0.00	0.00	"2,355.93"	28.00	329.83	329.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.59"									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B	N			Tax Invoice	377255250250	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	KING PIN	NO	87089900		2.000	0.000	Numbers	595.78	"1,191.56"	"1,178.75"	0.00	12.81	28.00	0.00	0.00	3.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.40									"7,417.95"	0.00	0.00	"1,497.10"	0.00	0.00	0.00	0	0.00	"8,915.05"																																													
B2B	N			Tax Invoice	377255250251	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PINION ASSY DRIVEMCV	NO	87089900		1.000	0.000	Numbers	"2,403.47"	"2,583.73"	0.00	0.00	"2,583.73"	28.00	0.00	0.00	723.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.17"									"9,040.10"	0.00	0.00	"2,064.60"	0.00	0.00	0.00	0	0.00	"11,104.70"																																													
B2B	N			Tax Invoice	377255250251	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"9,040.10"	0.00	0.00	"2,064.60"	0.00	0.00	0.00	0	0.00	"11,104.70"																																													
B2B	N			Tax Invoice	377255250251	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"9,040.10"	0.00	0.00	"2,064.60"	0.00	0.00	0.00	0	0.00	"11,104.70"																																													
B2B	N			Tax Invoice	377255250251	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"9,040.10"	0.00	0.00	"2,064.60"	0.00	0.00	0.00	0	0.00	"11,104.70"																																													
B2B	N			Tax Invoice	377255250251	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,040.10"	0.00	0.00	"2,064.60"	0.00	0.00	0.00	0	0.00	"11,104.70"																																													
B2B	N			Tax Invoice	377255250252	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL DISC SILVER MCV  8H	NO	87087000		2.000	0.000	Numbers	"5,998.50"	"12,896.78"	0.00	0.00	"12,896.78"	28.00	0.00	0.00	"3,611.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,507.88"									"13,584.78"	0.00	0.00	"3,734.94"	0.00	0.00	0.00	0	0.00	"17,319.72"																																													
B2B	N			Tax Invoice	377255250252	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"13,584.78"	0.00	0.00	"3,734.94"	0.00	0.00	0.00	0	0.00	"17,319.72"																																													
B2B	N			Tax Invoice	377255250252	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"13,584.78"	0.00	0.00	"3,734.94"	0.00	0.00	0.00	0	0.00	"17,319.72"																																													
B2B	N			Tax Invoice	377255250253	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	377255250253	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"6,262.01"	0.00	0.00	"1,723.26"	0.00	0.00	0.00	0	0.00	"7,985.27"																																													
B2B	N			Tax Invoice	377255250254	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"3,831.40"	0.00	0.00	"1,039.25"	0.00	0.00	0.00	0	0.00	"4,870.65"																																													
B2B	N			Tax Invoice	377255250254	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	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									"3,831.40"	0.00	0.00	"1,039.25"	0.00	0.00	0.00	0	0.00	"4,870.65"																																													
B2B	N			Tax Invoice	377255250255	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,870.88"	"5,236.20"	0.00	0.00	"5,236.20"	28.00	0.00	0.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.34"									"11,607.69"	0.00	0.00	"2,756.72"	0.00	0.00	0.00	0	0.00	"14,364.41"																																													
B2B	N			Tax Invoice	379455250338	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"12,993.62"	0.00	0.00	"12,993.62"	28.00	0.00	0.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,631.83"									"14,917.03"	0.00	0.00	"4,070.96"	0.00	0.00	0.00	0	0.00	"18,987.99"																																													
B2B	N			Tax Invoice	379455250338	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TC OIL INLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	805.03	865.41	0.00	0.00	865.41	28.00	0.00	0.00	242.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.72"									"14,917.03"	0.00	0.00	"4,070.96"	0.00	0.00	0.00	0	0.00	"18,987.99"																																													
B2B	N			Tax Invoice	379455250338	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"14,917.03"	0.00	0.00	"4,070.96"	0.00	0.00	0.00	0	0.00	"18,987.99"																																													
B2B	N			Tax Invoice	377255250261	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,839.42"	"4,127.37"	0.00	0.00	"4,127.37"	18.00	0.00	0.00	742.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,870.30"									"9,488.18"	0.00	0.00	"1,707.88"	0.00	0.00	0.00	0	0.00	"11,196.06"																																													
B2B	N			Tax Invoice	377255250261	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,488.18"	0.00	0.00	"1,707.88"	0.00	0.00	0.00	0	0.00	"11,196.06"																																													
B2B	N			Tax Invoice	377255250261	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		3.467	0.000	Others	430.00	"1,490.81"	0.00	0.00	"1,490.81"	18.00	0.00	0.00	268.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.16"									"9,488.18"	0.00	0.00	"1,707.88"	0.00	0.00	0.00	0	0.00	"11,196.06"																																													
B2B	N			Tax Invoice	379455250339	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.435	0.000	Others	460.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	0.00	0.00	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"2,500.10"	0.00	0.00	450.02	0.00	0.00	0.00	0	0.00	"2,950.12"																																													
B2B	N			Tax Invoice	377255250262	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	0.00	0.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.57"									"10,009.06"	0.00	0.00	"2,578.94"	0.00	0.00	0.00	0	0.00	"12,588.00"																																													
B2B	N			Tax Invoice	377255250262	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,845.47"	"1,983.88"	0.00	0.00	"1,983.88"	28.00	0.00	0.00	555.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.37"									"10,009.06"	0.00	0.00	"2,578.94"	0.00	0.00	0.00	0	0.00	"12,588.00"																																													
B2B	N			Tax Invoice	377255250262	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	UJ KIT ASSY	NO	87089900		2.000	0.000	Numbers	"2,069.25"	"4,448.89"	0.00	0.00	"4,448.89"	28.00	0.00	0.00	"1,245.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.58"									"10,009.06"	0.00	0.00	"2,578.94"	0.00	0.00	0.00	0	0.00	"12,588.00"																																													
B2B	N			Tax Invoice	377255250262	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"10,009.06"	0.00	0.00	"2,578.94"	0.00	0.00	0.00	0	0.00	"12,588.00"																																													
B2B	N			Tax Invoice	377255250263	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	377255250263	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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	377255250263	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"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	3785542500003	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	420.66	420.66	0.00	0.00	420.66	28.00	0.00	0.00	117.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.44									"10,439.36"	0.00	0.00	"2,923.01"	0.00	0.00	0.00	0	0.00	"13,362.37"																																													
B2B	N			Tax Invoice	3785542500003	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,572.65"	"2,572.65"	0.00	0.00	"2,572.65"	28.00	0.00	0.00	720.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.99"									"10,439.36"	0.00	0.00	"2,923.01"	0.00	0.00	0.00	0	0.00	"13,362.37"																																													
B2B	N			Tax Invoice	3785542500003	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	GEAR SHIFT KNOB 9S	NO	87089900		1.000	0.000	Numbers	231.79	231.79	0.00	0.00	231.79	28.00	0.00	0.00	64.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.69									"10,439.36"	0.00	0.00	"2,923.01"	0.00	0.00	0.00	0	0.00	"13,362.37"																																													
B2B	N			Tax Invoice	3785542500003	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	300.47	300.47	0.00	0.00	300.47	28.00	0.00	0.00	84.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.60									"10,439.36"	0.00	0.00	"2,923.01"	0.00	0.00	0.00	0	0.00	"13,362.37"																																													
B2B	N			Tax Invoice	3785542500003	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	OPTYPE LOCK	NO	87089900		6.000	0.000	Numbers	"1,030.14"	"1,030.14"	0.00	0.00	"1,030.14"	28.00	0.00	0.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.58"									"10,439.36"	0.00	0.00	"2,923.01"	0.00	0.00	0.00	0	0.00	"13,362.37"																																													
B2B				Tax Invoice	3801042501335	21/05/2025	06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	Haryana	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	9818208599	dinesh.kanyal@watsoo.com							06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	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	3801042501337	21/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	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	3801042501338	21/05/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	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	3801042501339	21/05/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	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	3801042501340	21/05/2025	29ADQPY1345M1ZM	KESHAV	KESHAV	Karnataka	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	6364648767	kuldeepdeepu637@gmail.com							29ADQPY1345M1ZM	KESHAV	KESHAV	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	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	3781122500154	21/05/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com								MOIDEEN KUTTY  P  K	MOIDEEN KUTTY  P  K	340042				Kerala	1	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"									"2,121.38"	189.54	189.54	0.00	0.00	0.00	0.00	0	0.00	"2,500.46"																																													
B2B				Tax Invoice	3781122500154	21/05/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com								MOIDEEN KUTTY  P  K	MOIDEEN KUTTY  P  K	340042				Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	7.28	0.00	420.72	18.00	37.86	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.44									"2,121.38"	189.54	189.54	0.00	0.00	0.00	0.00	0	0.00	"2,500.46"																																													
B2B				Tax Invoice	3781122500154	21/05/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com								MOIDEEN KUTTY  P  K	MOIDEEN KUTTY  P  K	340042				Kerala	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"2,121.38"	189.54	189.54	0.00	0.00	0.00	0.00	0	0.00	"2,500.46"																																													
B2B				Tax Invoice	3781122500154	21/05/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com								MOIDEEN KUTTY  P  K	MOIDEEN KUTTY  P  K	340042				Kerala	4	LOAD BODY MATERIALS	NO	44071010		0.100	0.000	Numbers	"1,300.00"	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									"2,121.38"	189.54	189.54	0.00	0.00	0.00	0.00	0	0.00	"2,500.46"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	6	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	7	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"2,144.07"	"2,144.07"	0.00	0.00	"2,144.07"	18.00	192.97	192.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.01"									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	11	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									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	12	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									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	14	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									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3794122501133	21/05/2025	29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	Karnataka	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	8025562558	kioc@gmail.com							29AAECI8127M1Z1	INS KIOC INDIA PRIVATE LIMITED	INS KIOC INDIA PRIVATE LIMITED	KARNATAKA  560001 BANGALORE G P O  BANGA		NO 32  GANGADHAR CHETTY ROAD  BANGA	560001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"7,043.18"	628.31	628.31	0.00	0.00	0.00	0.00	0	0.00	"8,299.80"																																													
B2B				Tax Invoice	3801042501348	21/05/2025	06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	Haryana	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	9810762667	2767sukhbir@gmail.com							06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	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	3794052500417	21/05/2025	29BICPS2602D3ZH	SRI SAI AGENCY	SRI SAI AGENCY	Karnataka	K R PURAM  BHATTARAHALLI BANGALORE NORTH		NO 1 AND 34 PRIYANKA NAGAR SEE	560049	Karnataka	9845405402	srisaiagency@gmail.com							29BICPS2602D3ZH	SRI SAI AGENCY	SRI SAI AGENCY	K R PURAM  BHATTARAHALLI BANGALORE NORTH		NO 1 AND 34 PRIYANKA NAGAR SEE	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	3786122500324	21/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	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									"2,233.18"	201.65	201.65	0.00	0.00	0.00	0.00	0	0.00	"2,636.48"																																													
B2B				Tax Invoice	3794122501137	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"4,551.71"	409.66	409.66	0.00	0.00	0.00	0.00	0	0.00	"5,371.03"																																													
B2B				Tax Invoice	3794122501137	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"4,551.71"	409.66	409.66	0.00	0.00	0.00	0.00	0	0.00	"5,371.03"																																													
B2B				Tax Invoice	3794122501137	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"4,551.71"	409.66	409.66	0.00	0.00	0.00	0.00	0	0.00	"5,371.03"																																													
B2B				Tax Invoice	3794122501137	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"4,551.71"	409.66	409.66	0.00	0.00	0.00	0.00	0	0.00	"5,371.03"																																													
B2B				Tax Invoice	3798052500779	21/05/2025	29AIYPJ4786E2ZF	STERLING  LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	Karnataka	BENSON TOWN BANGALORE NORTH  JAYMAHAL E		JAYMAHAL EXTANSSION	560046	Karnataka	9886313549	sterlinglogistics.blr@gmail.com							29AIYPJ4786E2ZF	STERLING  LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	BENSON TOWN BANGALORE NORTH  JAYMAHAL E		JAYMAHAL EXTANSSION	560046	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	3794122501139	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"1,161.50"	104.54	104.54	0.00	0.00	0.00	0.00	0	0.00	"1,370.58"																																													
B2B				Tax Invoice	3794122501139	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"1,161.50"	104.54	104.54	0.00	0.00	0.00	0.00	0	0.00	"1,370.58"																																													
B2B				Tax Invoice	3794122501139	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,161.50"	104.54	104.54	0.00	0.00	0.00	0.00	0	0.00	"1,370.58"																																													
B2B				Tax Invoice	3794122501139	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,161.50"	104.54	104.54	0.00	0.00	0.00	0.00	0	0.00	"1,370.58"																																													
B2B				Tax Invoice	3794122501139	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	5	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									"1,161.50"	104.54	104.54	0.00	0.00	0.00	0.00	0	0.00	"1,370.58"																																													
B2B				Tax Invoice	3789162500124	21/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	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"									"10,928.41"	"1,079.91"	"1,079.91"	0.00	0.00	0.00	0.00	0	0.00	"13,088.23"																																													
B2B				Tax Invoice	3789162500124	21/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,928.41"	"1,079.91"	"1,079.91"	0.00	0.00	0.00	0.00	0	0.00	"13,088.23"																																													
B2B				Tax Invoice	3789162500124	21/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	3	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"									"10,928.41"	"1,079.91"	"1,079.91"	0.00	0.00	0.00	0.00	0	0.00	"13,088.23"																																													
B2B				Tax Invoice	3789162500124	21/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	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"									"10,928.41"	"1,079.91"	"1,079.91"	0.00	0.00	0.00	0.00	0	0.00	"13,088.23"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	654.91	0.00	0.00	654.91	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.79									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.59"	0.00	0.00	"3,891.59"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.23"									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.22"	0.00	0.00	"1,153.22"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.80"									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"1,978.59"	0.00	0.00	"1,978.59"	28.00	277.00	277.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.59"									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	400.31	0.00	0.00	400.31	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.39									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		1.000	0.000	Numbers	414.35	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.62	0.00	0.00	380.62	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	916.86	"1,053.28"	0.00	0.00	"1,053.28"	28.00	147.46	147.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,227.97"	0.00	0.00	"2,227.97"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.81"									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501260	21/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	277.06	318.28	0.00	0.00	318.28	28.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"19,389.14"	"2,600.93"	"2,600.93"	0.00	0.00	0.00	0.00	0	0.00	"24,591.00"																																													
B2B				Tax Invoice	3810072501261	21/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	"1,698.82"	"1,897.52"	0.00	0.00	"1,897.52"	18.00	170.74	170.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.00"									"1,897.52"	170.74	170.74	0.00	0.00	0.00	0.00	0	0.00	"2,239.00"																																													
B2B				Tax Invoice	3794262500029	21/05/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"26,405.54"	0.00	0.00	"26,405.54"	28.00	"3,696.73"	"3,696.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,799.00"									"26,405.54"	"3,696.73"	"3,696.73"	0.00	0.00	0.00	0.00	0	0.00	"33,799.00"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	1	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									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	2	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									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3783052501279	21/05/2025	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 ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"8,882.94"	"10,325.68"	0.00	0.00	"10,325.68"	28.00	"1,445.66"	"1,445.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,217.00"									"10,325.68"	"1,445.66"	"1,445.66"	0.00	0.00	0.00	0.00	0	0.00	"13,217.00"																																													
B2B				Tax Invoice	3794262500030	21/05/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,448.47"	0.00	"1,958.33"	18.00	0.00	0.00	352.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.84"									"5,351.67"	0.00	0.00	963.33	0.00	0.00	0.00	0	0.00	"6,315.00"																																													
B2B				Tax Invoice	3794262500030	21/05/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	2	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,806.73"	"3,240.12"	0.00	0.00	"3,240.12"	18.00	0.00	0.00	583.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.36"									"5,351.67"	0.00	0.00	963.33	0.00	0.00	0.00	0	0.00	"6,315.00"																																													
B2B				Tax Invoice	3794262500030	21/05/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	3	CENTER BOLT	NO	73181500		1.000	0.000	Numbers	132.73	153.22	0.00	0.00	153.22	18.00	0.00	0.00	27.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.80									"5,351.67"	0.00	0.00	963.33	0.00	0.00	0.00	0	0.00	"6,315.00"																																													
B2B				Tax Invoice	3789042500754	21/05/2025	27AOUPM2987G1Z6	JAYESH JAIN	JAYESH JAIN	Maharashtra	BARAMATI BARAMATI  BARAMATI		BARAMATI	413102	Maharashtra	9326230330	jayeshjain@gmail.com							27AOUPM2987G1Z6	JAYESH JAIN	JAYESH JAIN	BARAMATI BARAMATI  BARAMATI		BARAMATI	413102	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	3794052500419	21/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	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	3801042501352	21/05/2025	07AFIPJ3859H1Z7	SHREE SAGAR LOGISTICS	SHREE SAGAR LOGISTICS	New Delhi	SHAKARPUR NA  PROP SANDEEP JAIN		PROP SANDEEP JAIN	110092	New Delhi	8368161182	shreemotorss@yahoo.co.in							07AFIPJ3859H1Z7	SHREE SAGAR LOGISTICS	SHREE SAGAR LOGISTICS	SHAKARPUR NA  PROP SANDEEP JAIN		PROP SANDEEP JAIN	110092	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052501280	21/05/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.90"	0.00	0.00	"4,764.90"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,099.00"									"4,764.90"	667.05	667.05	0.00	0.00	0.00	0.00	0	0.00	"6,099.00"																																													
B2B				Tax Invoice	3801042501354	21/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	857.88	"1,122.88"	0.00	0.00	"1,122.88"	18.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"3,343.22"	300.89	300.89	0.00	0.00	0.00	0.00	0	0.00	"3,945.00"																																													
B2B				Tax Invoice	3801042501354	21/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,696.34"	"2,220.34"	0.00	0.00	"2,220.34"	18.00	199.83	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"3,343.22"	300.89	300.89	0.00	0.00	0.00	0.00	0	0.00	"3,945.00"																																													
B2B				Tax Invoice	3794122501149	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"76,672.75"	0.00	0.00	"20,778.37"	0.00	0.00	0.00	0	0.00	"97,451.12"																																													
B2B				Tax Invoice	3794122501149	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	REAR FORWORD AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"63,429.77"	"69,772.75"	0.00	0.00	"69,772.75"	28.00	0.00	0.00	"19,536.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,309.12"									"76,672.75"	0.00	0.00	"20,778.37"	0.00	0.00	0.00	0	0.00	"97,451.12"																																													
B2B				Tax Invoice	3796042500191	21/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3799042500568	21/05/2025	29ELRPS5328R1ZP	SHREE NIDHI CRANES VINETH KUMAR SHE	SHREE NIDHI CRANES VINETH KUMAR SHE	Karnataka	NMPT EMPLOYEE COLONY MADHAY SURATKAL SUR		DOOR NO 21 88 23 SRI GANESH KRAPA H	575014	Karnataka	9900582389								29ELRPS5328R1ZP	SHREE NIDHI CRANES VINETH KUMAR SHE	SHREE NIDHI CRANES VINETH KUMAR SHE	NMPT EMPLOYEE COLONY MADHAY SURATKAL SUR		DOOR NO 21 88 23 SRI GANESH KRAPA H	575014	Karnataka	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									847.66	118.67	118.67	0.00	0.00	0.00	0.00	0	0.00	"1,085.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	157.09	360.95	0.00	0.00	360.95	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	STUD  10X28	NO	73181500		10.000	0.000	Numbers	60.56	676.28	0.00	0.00	676.28	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.28	0.00	0.00	676.28	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	12	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	385.59	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	13	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	344.23	768.82	0.00	0.00	768.82	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.20									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3776072501902	21/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	14	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		3.000	0.000	Numbers	334.18	"1,151.71"	0.00	0.00	"1,151.71"	28.00	161.24	161.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.19"									"19,018.72"	"2,397.64"	"2,397.64"	0.00	0.00	0.00	0.00	0	0.00	"23,814.00"																																													
B2B				Tax Invoice	3783052501282	21/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	GASKET	NO	40169340		1.000	0.000	Numbers	506.78	572.69	0.00	0.00	572.69	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.77									"8,936.56"	"1,029.22"	"1,029.22"	0.00	0.00	0.00	0.00	0	0.00	"10,995.00"																																													
B2B				Tax Invoice	3783052501282	21/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	525.90	594.30	0.00	0.00	594.30	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.28									"8,936.56"	"1,029.22"	"1,029.22"	0.00	0.00	0.00	0.00	0	0.00	"10,995.00"																																													
B2B				Tax Invoice	3783052501282	21/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,801.63"	"3,165.97"	0.00	0.00	"3,165.97"	18.00	284.93	284.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.83"									"8,936.56"	"1,029.22"	"1,029.22"	0.00	0.00	0.00	0.00	0	0.00	"10,995.00"																																													
B2B				Tax Invoice	3783052501282	21/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	4	PISTON RING KIT	NO	87089900		3.000	0.000	Numbers	896.86	"3,127.82"	0.00	0.00	"3,127.82"	28.00	437.88	437.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,003.58"									"8,936.56"	"1,029.22"	"1,029.22"	0.00	0.00	0.00	0.00	0	0.00	"10,995.00"																																													
B2B				Tax Invoice	3783052501282	21/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	5	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,371.33"	0.00	0.00	"1,371.33"	28.00	191.98	191.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.29"									"8,936.56"	"1,029.22"	"1,029.22"	0.00	0.00	0.00	0.00	0	0.00	"10,995.00"																																													
B2B				Tax Invoice	3783052501282	21/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	6	GASKET	NO	84841090		1.000	0.000	Numbers	92.43	104.45	0.00	0.00	104.45	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"8,936.56"	"1,029.22"	"1,029.22"	0.00	0.00	0.00	0.00	0	0.00	"10,995.00"																																													
B2B				Tax Invoice	3783052501283	21/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	PISTON RING KIT	NO	87089900		1.000	0.000	Numbers	836.88	972.60	0.00	0.00	972.60	28.00	136.20	136.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									972.60	136.20	136.20	0.00	0.00	0.00	0.00	0	0.00	"1,245.00"																																													
B2B				Tax Invoice	3786042500366	21/05/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	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	N			Tax Invoice	377255250255	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"11,607.69"	0.00	0.00	"2,756.72"	0.00	0.00	0.00	0	0.00	"14,364.41"																																													
B2B	N			Tax Invoice	377255250255	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"11,607.69"	0.00	0.00	"2,756.72"	0.00	0.00	0.00	0	0.00	"14,364.41"																																													
B2B	N			Tax Invoice	377255250255	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KINGPIN SHIM   0 65MM 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									"11,607.69"	0.00	0.00	"2,756.72"	0.00	0.00	0.00	0	0.00	"14,364.41"																																													
B2B	N			Tax Invoice	377255250255	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"11,607.69"	0.00	0.00	"2,756.72"	0.00	0.00	0.00	0	0.00	"14,364.41"																																													
B2B	N			Tax Invoice	377255250255	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"11,607.69"	0.00	0.00	"2,756.72"	0.00	0.00	0.00	0	0.00	"14,364.41"																																													
B2B	N			Tax Invoice	377255250256	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT 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"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250256	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377555250044	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"19,528.18"	0.00	0.00	"5,442.09"	0.00	0.00	0.00	0	0.00	"24,970.27"																																													
B2B	N			Tax Invoice	377555250044	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"19,528.18"	0.00	0.00	"5,442.09"	0.00	0.00	0.00	0	0.00	"24,970.27"																																													
B2B	N			Tax Invoice	377555250044	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"17,925.75"	"19,270.18"	0.00	0.00	"19,270.18"	28.00	0.00	0.00	"5,395.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,665.83"									"19,528.18"	0.00	0.00	"5,442.09"	0.00	0.00	0.00	0	0.00	"24,970.27"																																													
B2B	N			Tax Invoice	377255250257	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"6,491.69"	0.00	0.00	"1,312.22"	0.00	0.00	0.00	0	0.00	"7,803.91"																																													
B2B	N			Tax Invoice	377255250257	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KING PIN SHIM THICK 0 7MM THK	NO	73182990		5.000	0.000	Numbers	19.42	104.38	0.00	0.00	104.38	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.17									"6,491.69"	0.00	0.00	"1,312.22"	0.00	0.00	0.00	0	0.00	"7,803.91"																																													
B2B	N			Tax Invoice	377255250257	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	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"									"6,491.69"	0.00	0.00	"1,312.22"	0.00	0.00	0.00	0	0.00	"7,803.91"																																													
B2B	N			Tax Invoice	377255250257	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		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"									"6,491.69"	0.00	0.00	"1,312.22"	0.00	0.00	0.00	0	0.00	"7,803.91"																																													
B2B	N			Tax Invoice	380055250031	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250282	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"14,978.21"	0.00	0.00	"2,848.96"	0.00	0.00	0.00	0	0.00	"17,827.17"																																													
B2B	N			Tax Invoice	378955250282	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"14,978.21"	0.00	0.00	"2,848.96"	0.00	0.00	0.00	0	0.00	"17,827.17"																																													
B2B	N			Tax Invoice	378955250282	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"14,978.21"	0.00	0.00	"2,848.96"	0.00	0.00	0.00	0	0.00	"17,827.17"																																													
B2B	N			Tax Invoice	378955250282	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"14,978.21"	0.00	0.00	"2,848.96"	0.00	0.00	0.00	0	0.00	"17,827.17"																																													
B2B	N			Tax Invoice	378955250282	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"14,978.21"	0.00	0.00	"2,848.96"	0.00	0.00	0.00	0	0.00	"17,827.17"																																													
B2B	N			Tax Invoice	378955250282	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"14,978.21"	0.00	0.00	"2,848.96"	0.00	0.00	0.00	0	0.00	"17,827.17"																																													
B2B	N			Tax Invoice	378955250282	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"14,978.21"	0.00	0.00	"2,848.96"	0.00	0.00	0.00	0	0.00	"17,827.17"																																													
B2B	N			Tax Invoice	378955250282	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.280	0.000	Others	375.00	"2,355.00"	0.00	0.00	"2,355.00"	18.00	0.00	0.00	423.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.90"									"14,978.21"	0.00	0.00	"2,848.96"	0.00	0.00	0.00	0	0.00	"17,827.17"																																													
B2B	N			Tax Invoice	377155250359	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3781122500154	21/05/2025	32AWHPB6882A1ZX	BAIJU TK	BAIJU TK	Kerala	WAYANAD MAKKIAD MANANTHAVADY  THONDUNGAL		THONDUNGAL VEEDU  KOLLIKANDAM  MAKK	670731	Kerala	9544333731	baiju@gmail.com								MOIDEEN KUTTY  P  K	MOIDEEN KUTTY  P  K	340042				Kerala	5	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									"2,121.38"	189.54	189.54	0.00	0.00	0.00	0.00	0	0.00	"2,500.46"																																													
B2B				Tax Invoice	3801042501343	21/05/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3801042501345	21/05/2025	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	3809122500059	21/05/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	21.40	0.00	406.57	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.75									406.57	36.59	36.59	0.00	0.00	0.00	0.00	0	0.00	479.75																																													
B2B				Tax Invoice	3801042501346	21/05/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,302.30"	0.00	0.00	"2,302.30"	18.00	207.21	207.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,716.72"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	2	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,885.17"	0.00	0.00	"2,885.17"	18.00	259.67	259.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.51"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	3	SHOE RETURN SPRING  HCV	NO	73201020		8.000	0.000	Numbers	105.93	932.18	0.00	0.00	932.18	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.98"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,897.50"	0.00	0.00	"1,897.50"	18.00	170.78	170.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.06"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"2,150.50"	0.00	0.00	"2,150.50"	18.00	193.55	193.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.60"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,897.50"	0.00	0.00	"1,897.50"	18.00	170.78	170.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.06"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	7	BOLT  REAR AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	42.37	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	8	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3794122501131	21/05/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"2,241.53"	"2,465.68"	0.00	0.00	"2,465.68"	18.00	221.91	221.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,909.50"									"21,836.40"	"2,141.20"	"2,141.20"	0.00	0.00	0.00	0.00	0	0.00	"26,118.80"																																													
B2B				Tax Invoice	3785122500288	21/05/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	1	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"18,672.50"	"1,680.54"	"1,680.54"	0.00	0.00	0.00	0.00	0	0.00	"22,033.58"																																													
B2B				Tax Invoice	3785122500288	21/05/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	2	SUBLET	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"18,672.50"	"1,680.54"	"1,680.54"	0.00	0.00	0.00	0.00	0	0.00	"22,033.58"																																													
B2B				Tax Invoice	3785122500288	21/05/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	3	SUBLET	YES	998714		21.000	0.000	Others	485.00	"10,185.00"	0.00	0.00	"10,185.00"	18.00	916.65	916.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.30"									"18,672.50"	"1,680.54"	"1,680.54"	0.00	0.00	0.00	0.00	0	0.00	"22,033.58"																																													
B2B				Tax Invoice	3785122500288	21/05/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	4	SUBLET	YES	998714		11.500	0.000	Others	485.00	"5,577.50"	0.00	0.00	"5,577.50"	18.00	501.98	501.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,581.46"									"18,672.50"	"1,680.54"	"1,680.54"	0.00	0.00	0.00	0.00	0	0.00	"22,033.58"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	2	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	3	SUBLET	YES	998714		1.524	0.000	Others	525.00	800.10	0.00	0.00	800.10	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.12									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	8	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3772122500694	21/05/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	10	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"17,734.22"	"1,697.31"	"1,697.31"	0.00	0.00	0.00	0.00	0	0.00	"21,128.84"																																													
B2B				Tax Invoice	3786162500043	21/05/2025	29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	Karnataka	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	9141621074	eemsphvarahi@gmail.com							29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.426	0.000	Others	535.00	762.91	0.00	0.00	762.91	18.00	68.66	68.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.23									"1,856.11"	167.05	167.05	0.00	0.00	0.00	0.00	0	0.00	"2,190.21"																																													
B2B				Tax Invoice	3794122501136	21/05/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"4,540.21"	408.62	408.62	0.00	0.00	0.00	0.00	0	0.00	"5,357.45"																																													
B2B				Tax Invoice	3794122501136	21/05/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"4,540.21"	408.62	408.62	0.00	0.00	0.00	0.00	0	0.00	"5,357.45"																																													
B2B				Tax Invoice	3794122501136	21/05/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,540.21"	408.62	408.62	0.00	0.00	0.00	0.00	0	0.00	"5,357.45"																																													
B2B				Tax Invoice	3794262500028	21/05/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,224.66"	0.00	978.74	18.00	88.13	88.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"									978.74	88.13	88.13	0.00	0.00	0.00	0.00	0	0.00	"1,155.00"																																													
B2B				Tax Invoice	3794052500418	21/05/2025	29BEQPK4639Q2ZD	SRI RAJARAJESHWARI TOURS AND TRAVEL	SRI RAJARAJESHWARI TOURS AND TRAVEL	Karnataka	BNAGALORE VISWAVIDALAYA BANGALORE SOUTH		BANGALORE	560056	Karnataka	9972464248	rajarajeshwari1234@gmail.com							29BEQPK4639Q2ZD	SRI RAJARAJESHWARI TOURS AND TRAVEL	SRI RAJARAJESHWARI TOURS AND TRAVEL	BNAGALORE VISWAVIDALAYA BANGALORE SOUTH		BANGALORE	560056	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	3799122500887	21/05/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9113201858	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,140.36"	192.64	192.64	0.00	0.00	0.00	0.00	0	0.00	"2,525.64"																																													
B2B				Tax Invoice	3799122500887	21/05/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9113201858	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	2	BOLT FLANGE  6X1X25   4T	NO	73181500		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"2,140.36"	192.64	192.64	0.00	0.00	0.00	0.00	0	0.00	"2,525.64"																																													
B2B				Tax Invoice	3799122500887	21/05/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9113201858	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	3	FLANGE NUT M 6	NO	73181600		8.000	0.000	Numbers	4.24	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"2,140.36"	192.64	192.64	0.00	0.00	0.00	0.00	0	0.00	"2,525.64"																																													
B2B				Tax Invoice	3799122500887	21/05/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9113201858	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	4	WASHER	NO	73182200		8.000	0.000	Numbers	42.37	338.96	0.00	0.00	338.96	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"2,140.36"	192.64	192.64	0.00	0.00	0.00	0.00	0	0.00	"2,525.64"																																													
B2B				Tax Invoice	3799122500887	21/05/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9113201858	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	5	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"2,140.36"	192.64	192.64	0.00	0.00	0.00	0.00	0	0.00	"2,525.64"																																													
B2B				Tax Invoice	3794122501137	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	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									"4,551.71"	409.66	409.66	0.00	0.00	0.00	0.00	0	0.00	"5,371.03"																																													
B2B				Tax Invoice	3794122501137	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"4,551.71"	409.66	409.66	0.00	0.00	0.00	0.00	0	0.00	"5,371.03"																																													
B2B				Tax Invoice	3794122501137	21/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Karnataka	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,551.71"	409.66	409.66	0.00	0.00	0.00	0.00	0	0.00	"5,371.03"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	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	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8	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									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	10	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									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	12	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	13	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									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	14	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"									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	15	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"									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3789122500454	21/05/2025	29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	Karnataka	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	8095044077								29BLRG07357A1D2	UNION OF INDIA THROUGH DIG	UNION OF INDIA THROUGH DIG	GROUP CENTRE CRPF YELAHANKA YELAHANKA BA		GROUP CENTRE  CRPF BEGNALURU	560064	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"20,958.46"	"1,973.08"	"1,973.08"	0.00	0.00	0.00	0.00	0	0.00	"24,904.62"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	8	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	12	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	13	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3794122501145	21/05/2025	33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	9629496629	arlogigisticsnkl@gmail.com							33AAVCA2023P1ZE	ARL EXPRESS LOGISTICS	ARL EXPRESS LOGISTICS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROADRP PUDUR	637001	Tamil Nadu	15	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"23,586.37"	0.00	0.00	"5,171.48"	0.00	0.00	0.00	0	0.00	"28,757.85"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	341.85	0.00	0.00	341.85	18.00	0.00	0.00	61.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.38									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,603.52"	0.00	0.00	"4,603.52"	28.00	0.00	0.00	"1,288.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.51"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,951.16"	0.00	0.00	"13,951.16"	28.00	0.00	0.00	"3,906.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,857.48"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,202.00"	0.00	0.00	"1,202.00"	28.00	0.00	0.00	336.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.56"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,918.16"	0.00	0.00	"1,918.16"	28.00	0.00	0.00	537.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.24"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	67.11	0.00	0.00	67.11	28.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.90									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,355.48"	0.00	0.00	"1,355.48"	28.00	0.00	0.00	379.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	128.20	0.00	0.00	128.20	18.00	0.00	0.00	23.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.28									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,291.54"	0.00	0.00	"1,291.54"	28.00	0.00	0.00	361.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.17"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"1,630.41"	"7,173.80"	0.00	0.00	"7,173.80"	28.00	0.00	0.00	"2,008.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,182.46"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3771122500583	21/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,675.17"	0.00	0.00	"1,675.17"	28.00	0.00	0.00	469.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.22"									"215,848.85"	0.00	0.00	"53,348.03"	0.00	0.00	0.00	0	0.00	"269,196.88"																																													
B2B				Tax Invoice	3776072501903	21/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	WINDSHIELD	NO	70071100		3.000	0.000	Numbers	"16,746.01"	"58,105.98"	0.00	0.00	"58,105.98"	18.00	"5,229.51"	"5,229.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,565.00"									"58,105.98"	"5,229.51"	"5,229.51"	0.00	0.00	0.00	0.00	0	0.00	"68,565.00"																																													
B2B				Tax Invoice	3776072501904	21/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	REV GEAR MAIN SHAFT	NO	84834000		2.000	0.000	Numbers	"4,621.57"	"10,690.68"	0.00	0.00	"10,690.68"	18.00	962.16	962.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,615.00"									"10,690.68"	962.16	962.16	0.00	0.00	0.00	0.00	0	0.00	"12,615.00"																																													
B2B				Tax Invoice	3794052500421	21/05/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		80.000	0.000	Numbers	"1,110.17"	"1,776,272.00"	"1,691,896.54"	0.00	"84,375.46"	18.00	"7,593.77"	"7,593.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,563.00"									"84,375.46"	"7,593.77"	"7,593.77"	0.00	0.00	0.00	0.00	0	0.00	"99,563.00"																																													
B2B				Tax Invoice	3810072501262	21/05/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		3.000	0.000	Numbers	"6,420.85"	"22,128.91"	0.00	0.00	"22,128.91"	28.00	"3,098.03"	"3,098.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,324.97"									"49,722.56"	"6,666.22"	"6,666.22"	0.00	0.00	0.00	0.00	0	0.00	"63,055.00"																																													
B2B				Tax Invoice	3810072501262	21/05/2025	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	SPIDER  MCV	NO	84831099		3.000	0.000	Numbers	873.32	"2,925.79"	0.00	0.00	"2,925.79"	18.00	263.32	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.43"									"49,722.56"	"6,666.22"	"6,666.22"	0.00	0.00	0.00	0.00	0	0.00	"63,055.00"																																													
B2B				Tax Invoice	3810072501262	21/05/2025	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	ET40S5 MAIN SHAFT KIT	NO	87089900		3.000	0.000	Numbers	"6,295.18"	"21,695.79"	0.00	0.00	"21,695.79"	28.00	"3,037.39"	"3,037.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,770.57"									"49,722.56"	"6,666.22"	"6,666.22"	0.00	0.00	0.00	0.00	0	0.00	"63,055.00"																																													
B2B				Tax Invoice	3810072501262	21/05/2025	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	IB003070  PILOT BEARING M S	NO	84824000		5.000	0.000	Numbers	532.28	"2,972.07"	0.00	0.00	"2,972.07"	18.00	267.48	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,507.03"									"49,722.56"	"6,666.22"	"6,666.22"	0.00	0.00	0.00	0.00	0	0.00	"63,055.00"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	4	SPLIT PIN  3X25	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									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	5	FLANGE SCREW	NO	73181500		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									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	6	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B				Tax Invoice	3811122500039	21/05/2025	29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	Karnataka	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	9742937672	mohammedshareefme@gmail.com							29BAXPM6033R1ZJ	PRO MOHAMMED SHAREEF M E	PRO MOHAMMED SHAREEF M E	MADIKERI TALUK  KODAGU DIST BETTAGERI MA		BETTAGERI VILLAGE   POST	571201	Karnataka	7	BOLT FLANGE  12X1 25X35	NO	73181500		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									"6,783.84"	608.31	608.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.46"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377555250045	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"65,723.82"	0.00	0.00	"16,340.10"	0.00	0.00	0.00	0	0.00	"82,063.92"																																													
B2B	N			Tax Invoice	377255250259	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"22,285.13"	"23,956.51"	0.00	0.00	"23,956.51"	28.00	0.00	0.00	"6,707.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,664.33"									"25,246.51"	0.00	0.00	"6,940.02"	0.00	0.00	0.00	0	0.00	"32,186.53"																																													
B2B	N			Tax Invoice	377255250259	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"25,246.51"	0.00	0.00	"6,940.02"	0.00	0.00	0.00	0	0.00	"32,186.53"																																													
B2B	N			Tax Invoice	377255250259	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"25,246.51"	0.00	0.00	"6,940.02"	0.00	0.00	0.00	0	0.00	"32,186.53"																																													
B2B	N			Tax Invoice	377255250260	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT 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"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250260	21/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
