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	3788052503321	27/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		2.000	0.000	Numbers	"6,697.91"	"15,572.76"	0.00	0.00	"15,572.76"	28.00	"2,180.12"	"2,180.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,933.00"									"15,572.76"	"2,180.12"	"2,180.12"	0.00	0.00	0.00	0.00	0	0.00	"19,933.00"																																													
B2B				Tax Invoice	3788052503322	27/05/2025	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	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	459.86	"1,058.64"	0.00	0.00	"1,058.64"	28.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.00"									"1,058.64"	148.18	148.18	0.00	0.00	0.00	0.00	0	0.00	"1,355.00"																																													
B2B				Tax Invoice	3788052503323	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"9,945.46"	"11,561.82"	0.00	0.00	"11,561.82"	28.00	"1,618.59"	"1,618.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,799.00"									"11,561.82"	"1,618.59"	"1,618.59"	0.00	0.00	0.00	0.00	0	0.00	"14,799.00"																																													
B2B				Tax Invoice	3788052503324	27/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,008.56"	0.00	0.00	"4,008.56"	28.00	561.22	561.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,131.00"									"4,008.56"	561.22	561.22	0.00	0.00	0.00	0.00	0	0.00	"5,131.00"																																													
B2B				Tax Invoice	3788052503325	27/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	551.26	640.58	0.00	0.00	640.58	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.00									640.58	89.71	89.71	0.00	0.00	0.00	0.00	0	0.00	820.00																																													
B2B				Tax Invoice	3788052503326	27/05/2025	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	TURN SIGNAL LAMP ASSY LH	NO	85122010		2.000	0.000	Numbers	293.23	628.46	0.00	0.00	628.46	18.00	56.56	56.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.58									"1,112.72"	108.64	108.64	0.00	0.00	0.00	0.00	0	0.00	"1,330.00"																																													
B2B				Tax Invoice	3788052503326	27/05/2025	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	BRAKE TUBE OUTLET LCRV	NO	87089900		2.000	0.000	Numbers	77.12	170.03	0.00	0.00	170.03	28.00	23.80	23.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.63									"1,112.72"	108.64	108.64	0.00	0.00	0.00	0.00	0	0.00	"1,330.00"																																													
B2B				Tax Invoice	3788052503326	27/05/2025	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	3	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	293.23	314.23	0.00	0.00	314.23	18.00	28.28	28.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.79									"1,112.72"	108.64	108.64	0.00	0.00	0.00	0.00	0	0.00	"1,330.00"																																													
B2B				Tax Invoice	3788052503327	27/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	283.67	316.88	0.00	0.00	316.88	18.00	28.56	28.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.00									316.88	28.56	28.56	0.00	0.00	0.00	0.00	0	0.00	374.00																																													
B2B				Tax Invoice	3788052503328	27/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	WIPER LINKAGE ASSY	NO	85124000		1.000	0.000	Numbers	"8,812.85"	"9,958.79"	0.00	0.00	"9,958.79"	18.00	896.28	896.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.35"									"18,226.50"	"2,053.75"	"2,053.75"	0.00	0.00	0.00	0.00	0	0.00	"22,334.00"																																													
B2B				Tax Invoice	3788052503328	27/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	SEAL ROCKER COVER	NO	87089900		15.000	0.000	Numbers	474.14	"8,267.71"	0.00	0.00	"8,267.71"	28.00	"1,157.47"	"1,157.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,582.65"									"18,226.50"	"2,053.75"	"2,053.75"	0.00	0.00	0.00	0.00	0	0.00	"22,334.00"																																													
B2B				Tax Invoice	3788052503329	27/05/2025	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	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,094.55"	0.00	0.00	"1,094.55"	28.00	153.24	153.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.03"									"10,044.02"	"1,389.99"	"1,389.99"	0.00	0.00	0.00	0.00	0	0.00	"12,824.00"																																													
B2B				Tax Invoice	3788052503329	27/05/2025	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	BRACKET HEADLAM RH	NO	87089900		2.000	0.000	Numbers	88.54	203.80	0.00	0.00	203.80	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.86									"10,044.02"	"1,389.99"	"1,389.99"	0.00	0.00	0.00	0.00	0	0.00	"12,824.00"																																													
B2B				Tax Invoice	3788052503329	27/05/2025	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	BRACKET HEADLAMP LH	NO	87089900		3.000	0.000	Numbers	88.54	305.68	0.00	0.00	305.68	28.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.28									"10,044.02"	"1,389.99"	"1,389.99"	0.00	0.00	0.00	0.00	0	0.00	"12,824.00"																																													
B2B				Tax Invoice	3788052503329	27/05/2025	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	SUNVISOR RH	NO	87089900		2.000	0.000	Numbers	474.14	"1,091.28"	0.00	0.00	"1,091.28"	28.00	152.79	152.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.86"									"10,044.02"	"1,389.99"	"1,389.99"	0.00	0.00	0.00	0.00	0	0.00	"12,824.00"																																													
B2B				Tax Invoice	3788052503329	27/05/2025	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	ASSY ROOM LAMP LD MD	NO	85122010		1.000	0.000	Numbers	290.04	324.46	0.00	0.00	324.46	18.00	29.20	29.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.86									"10,044.02"	"1,389.99"	"1,389.99"	0.00	0.00	0.00	0.00	0	0.00	"12,824.00"																																													
B2B				Tax Invoice	3788052503329	27/05/2025	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	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	474.14	545.64	0.00	0.00	545.64	28.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.42									"10,044.02"	"1,389.99"	"1,389.99"	0.00	0.00	0.00	0.00	0	0.00	"12,824.00"																																													
B2B				Tax Invoice	3788052503329	27/05/2025	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	PANEL FRONT FLOOR REAR RHD  SGSL	NO	87081090		1.000	0.000	Numbers	"3,139.02"	"3,612.37"	0.00	0.00	"3,612.37"	28.00	505.75	505.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,623.87"									"10,044.02"	"1,389.99"	"1,389.99"	0.00	0.00	0.00	0.00	0	0.00	"12,824.00"																																													
B2B				Tax Invoice	3788052503329	27/05/2025	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	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,490.65"	"2,866.24"	0.00	0.00	"2,866.24"	28.00	401.29	401.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,668.82"									"10,044.02"	"1,389.99"	"1,389.99"	0.00	0.00	0.00	0.00	0	0.00	"12,824.00"																																													
B2B				Tax Invoice	3788052503330	27/05/2025	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	HCV COWL ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,865.13"	"2,168.38"	0.00	0.00	"2,168.38"	28.00	303.54	303.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,775.46"									"2,550.20"	337.90	337.90	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3788052503330	27/05/2025	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	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	381.82	0.00	0.00	381.82	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.54									"2,550.20"	337.90	337.90	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3788052503331	27/05/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	ENGINE BELT	NO	40101290		2.000	0.000	Numbers	430.28	972.96	0.00	0.00	972.96	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.00"									972.96	87.52	87.52	0.00	0.00	0.00	0.00	0	0.00	"1,148.00"																																													
B2B				Tax Invoice	3788052503332	27/05/2025	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	ASSY OIL COOLER  ELEMENT  E494 4 VALVE	NO	84099990		1.000	0.000	Numbers	"3,161.87"	"3,675.81"	0.00	0.00	"3,675.81"	28.00	514.58	514.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.97"									"4,151.26"	557.37	557.37	0.00	0.00	0.00	0.00	0	0.00	"5,266.00"																																													
B2B				Tax Invoice	3788052503332	27/05/2025	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	475.45	0.00	0.00	475.45	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.03									"4,151.26"	557.37	557.37	0.00	0.00	0.00	0.00	0	0.00	"5,266.00"																																													
B2B				Tax Invoice	3788052503333	27/05/2025	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	FASCIA WELD NUT ASSY	NO	87082900		2.000	0.000	Numbers	"1,153.93"	"2,682.95"	0.00	0.00	"2,682.95"	28.00	375.59	375.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,434.13"									"10,339.96"	"1,447.52"	"1,447.52"	0.00	0.00	0.00	0.00	0	0.00	"13,235.00"																																													
B2B				Tax Invoice	3788052503333	27/05/2025	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	2	KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	725.49	843.40	0.00	0.00	843.40	28.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.54"									"10,339.96"	"1,447.52"	"1,447.52"	0.00	0.00	0.00	0.00	0	0.00	"13,235.00"																																													
B2B				Tax Invoice	3788052503333	27/05/2025	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	3	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		2.000	0.000	Numbers	"2,930.51"	"6,813.61"	0.00	0.00	"6,813.61"	28.00	953.86	953.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.33"									"10,339.96"	"1,447.52"	"1,447.52"	0.00	0.00	0.00	0.00	0	0.00	"13,235.00"																																													
B2B				Tax Invoice	3788272500442	27/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,156.22"	0.00	0.00	"1,156.22"	28.00	161.85	161.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.92"									"4,604.80"	644.60	644.60	0.00	0.00	0.00	0.00	0	0.00	"5,894.00"																																													
B2B				Tax Invoice	3788272500442	27/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	FASCIA REINFORCEMENT ASM	NO	87089900		1.000	0.000	Numbers	511.27	512.28	0.00	0.00	512.28	28.00	71.71	71.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.70									"4,604.80"	644.60	644.60	0.00	0.00	0.00	0.00	0	0.00	"5,894.00"																																													
B2B				Tax Invoice	3788272500442	27/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"2,936.30"	0.00	0.00	"2,936.30"	28.00	411.04	411.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,758.38"									"4,604.80"	644.60	644.60	0.00	0.00	0.00	0.00	0	0.00	"5,894.00"																																													
B2B				Tax Invoice	3788052503334	27/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	982.80	0.00	0.00	982.80	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.98"									"44,719.04"	"4,431.48"	"4,431.48"	0.00	0.00	0.00	0.00	0	0.00	"53,582.00"																																													
B2B				Tax Invoice	3788052503334	27/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"334,572.16"	0.00	"29,453.04"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,754.62"									"44,719.04"	"4,431.48"	"4,431.48"	0.00	0.00	0.00	0.00	0	0.00	"53,582.00"																																													
B2B				Tax Invoice	3788052503334	27/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	3	UNIT THERMOMETER	NO	90268010		5.000	0.000	Numbers	286.86	"1,620.77"	0.00	0.00	"1,620.77"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.51"									"44,719.04"	"4,431.48"	"4,431.48"	0.00	0.00	0.00	0.00	0	0.00	"53,582.00"																																													
B2B				Tax Invoice	3788052503334	27/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	4	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,653.77"	"3,844.89"	0.00	0.00	"3,844.89"	28.00	538.29	538.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.47"									"44,719.04"	"4,431.48"	"4,431.48"	0.00	0.00	0.00	0.00	0	0.00	"53,582.00"																																													
B2B				Tax Invoice	3788052503334	27/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	5	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	448.43	"1,042.57"	0.00	0.00	"1,042.57"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.49"									"44,719.04"	"4,431.48"	"4,431.48"	0.00	0.00	0.00	0.00	0	0.00	"53,582.00"																																													
B2B				Tax Invoice	3788052503334	27/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	6	SPRING CAM END  MCV	NO	73201011		30.000	0.000	Numbers	162.55	"5,510.52"	0.00	0.00	"5,510.52"	18.00	495.95	495.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,502.42"									"44,719.04"	"4,431.48"	"4,431.48"	0.00	0.00	0.00	0.00	0	0.00	"53,582.00"																																													
B2B				Tax Invoice	3788052503334	27/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	7	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.41	0.00	0.00	916.41	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.01"									"44,719.04"	"4,431.48"	"4,431.48"	0.00	0.00	0.00	0.00	0	0.00	"53,582.00"																																													
B2B				Tax Invoice	3788052503334	27/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	8	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.04"	0.00	0.00	"1,348.04"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"44,719.04"	"4,431.48"	"4,431.48"	0.00	0.00	0.00	0.00	0	0.00	"53,582.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	88.75	0.00	0.00	88.75	28.00	12.43	12.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.61									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	124.92	0.00	0.00	124.92	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.90									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.08	0.00	0.00	221.08	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.88									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.10	0.00	0.00	207.10	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.08									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.47	0.00	0.00	513.47	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.89									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.51	0.00	0.00	217.51	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.67									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	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									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	683.74	0.00	0.00	683.74	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.18									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.03	0.00	0.00	164.03	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.55									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.22"	0.00	0.00	"1,041.22"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.64"									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.94	0.00	0.00	402.94	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.46									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	12	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	114.25	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	13	CLAMP	NO	87089900		2.000	0.000	Numbers	119.96	276.14	0.00	0.00	276.14	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.46									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	14	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.71"	0.00	0.00	"5,466.71"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.31"									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503339	27/05/2025	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	15	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,166.02"	0.00	0.00	"1,166.02"	18.00	104.94	104.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.90"									"10,776.44"	"1,318.78"	"1,318.78"	0.00	0.00	0.00	0.00	0	0.00	"13,414.00"																																													
B2B				Tax Invoice	3788052503340	27/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BEARING KING PIN  O S 2	NO	84828000		1.000	0.000	Numbers	347.41	387.87	0.00	0.00	387.87	18.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.69									"5,024.58"	452.21	452.21	0.00	0.00	0.00	0.00	0	0.00	"5,929.00"																																													
B2B				Tax Invoice	3788052503340	27/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"4,153.04"	"4,636.71"	0.00	0.00	"4,636.71"	18.00	417.30	417.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.31"									"5,024.58"	452.21	452.21	0.00	0.00	0.00	0.00	0	0.00	"5,929.00"																																													
B2B				Tax Invoice	3776072502163	27/05/2025	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	ID340904  SELECT LEVER	NO	87089900		2.000	0.000	Numbers	554.11	"1,108.22"	8.12	0.00	"1,100.10"	28.00	153.95	153.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.00"									"1,100.10"	153.95	153.95	0.00	0.00	0.00	0.00	0	0.00	"1,408.00"																																													
B2B				Tax Invoice	3776072502164	27/05/2025	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		3.000	0.000	Numbers	"1,005.40"	"3,405.38"	0.00	0.00	"3,405.38"	28.00	476.81	476.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.00"									"3,405.38"	476.81	476.81	0.00	0.00	0.00	0.00	0	0.00	"4,359.00"																																													
B2B				Tax Invoice	3776072502166	27/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	808.96	0.00	0.00	808.96	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.58									"13,143.44"	"1,207.28"	"1,207.28"	0.00	0.00	0.00	0.00	0	0.00	"15,558.00"																																													
B2B				Tax Invoice	3776072502166	27/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.69	0.00	0.00	882.69	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.57"									"13,143.44"	"1,207.28"	"1,207.28"	0.00	0.00	0.00	0.00	0	0.00	"15,558.00"																																													
B2B				Tax Invoice	3776072502166	27/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	3	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	487.08	0.00	0.00	487.08	28.00	68.19	68.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.46									"13,143.44"	"1,207.28"	"1,207.28"	0.00	0.00	0.00	0.00	0	0.00	"15,558.00"																																													
B2B				Tax Invoice	3776072502166	27/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.22"	0.00	0.00	"1,891.22"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.64"									"13,143.44"	"1,207.28"	"1,207.28"	0.00	0.00	0.00	0.00	0	0.00	"15,558.00"																																													
B2B				Tax Invoice	3776072502166	27/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	5	ALARM  BY PASS VALVE	NO	84811000		2.000	0.000	Numbers	318.73	728.80	0.00	0.00	728.80	18.00	65.59	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.98									"13,143.44"	"1,207.28"	"1,207.28"	0.00	0.00	0.00	0.00	0	0.00	"15,558.00"																																													
B2B				Tax Invoice	3776072502166	27/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	6	FUEL WATER SEPARATOR	NO	84212900		5.000	0.000	Numbers	930.69	"5,320.20"	0.00	0.00	"5,320.20"	18.00	478.83	478.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,277.86"									"13,143.44"	"1,207.28"	"1,207.28"	0.00	0.00	0.00	0.00	0	0.00	"15,558.00"																																													
B2B				Tax Invoice	3776072502166	27/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	7	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.49"	0.00	0.00	"3,024.49"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.91"									"13,143.44"	"1,207.28"	"1,207.28"	0.00	0.00	0.00	0.00	0	0.00	"15,558.00"																																													
B2B				Tax Invoice	3776072502167	27/05/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		20.000	0.000	Numbers	503.59	"11,649.16"	0.00	0.00	"11,649.16"	18.00	"1,048.42"	"1,048.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,746.00"									"11,649.16"	"1,048.42"	"1,048.42"	0.00	0.00	0.00	0.00	0	0.00	"13,746.00"																																													
B2B				Tax Invoice	3776072502168	27/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"1,160.17"	"1,357.19"	0.00	0.00	"1,357.19"	18.00	122.16	122.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.51"									"4,957.70"	603.15	603.15	0.00	0.00	0.00	0.00	0	0.00	"6,164.00"																																													
B2B				Tax Invoice	3776072502168	27/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	397.02	477.77	0.00	0.00	477.77	28.00	66.89	66.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.55									"4,957.70"	603.15	603.15	0.00	0.00	0.00	0.00	0	0.00	"6,164.00"																																													
B2B				Tax Invoice	3776072502168	27/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,890.47"	0.00	0.00	"1,890.47"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.85"									"4,957.70"	603.15	603.15	0.00	0.00	0.00	0.00	0	0.00	"6,164.00"																																													
B2B				Tax Invoice	3776072502168	27/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	4	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	216.25	0.00	0.00	216.25	18.00	19.46	19.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.17									"4,957.70"	603.15	603.15	0.00	0.00	0.00	0.00	0	0.00	"6,164.00"																																													
B2B				Tax Invoice	3776072502168	27/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	5	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	210.36	246.08	0.00	0.00	246.08	18.00	22.15	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.38									"4,957.70"	603.15	603.15	0.00	0.00	0.00	0.00	0	0.00	"6,164.00"																																													
B2B				Tax Invoice	3776072502168	27/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	6	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	639.80	769.94	0.00	0.00	769.94	28.00	107.80	107.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.54									"4,957.70"	603.15	603.15	0.00	0.00	0.00	0.00	0	0.00	"6,164.00"																																													
B2B				Tax Invoice	3776072502169	27/05/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,569.48"	0.00	0.00	"11,569.48"	28.00	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,809.00"									"11,569.48"	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0	0.00	"14,809.00"																																													
B2B				Tax Invoice	3774122500350	27/05/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	1	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.26									"1,784.90"	157.73	157.73	0.00	0.00	0.00	0.00	0	0.00	"2,100.36"																																													
B2B				Tax Invoice	3774122500350	27/05/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	2	SUBLET	YES	998714		0.310	0.000	Others	525.00	162.75	0.00	0.00	162.75	18.00	14.65	14.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.05									"1,784.90"	157.73	157.73	0.00	0.00	0.00	0.00	0	0.00	"2,100.36"																																													
B2B				Tax Invoice	3774122500350	27/05/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	3	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"1,784.90"	157.73	157.73	0.00	0.00	0.00	0.00	0	0.00	"2,100.36"																																													
B2B				Tax Invoice	3774122500350	27/05/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,784.90"	157.73	157.73	0.00	0.00	0.00	0.00	0	0.00	"2,100.36"																																													
B2B				Tax Invoice	3788272500443	27/05/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		4.000	0.000	Numbers	422.73	"1,778.82"	0.00	0.00	"1,778.82"	28.00	249.03	249.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,276.88"									"8,530.48"	"1,194.26"	"1,194.26"	0.00	0.00	0.00	0.00	0	0.00	"10,919.00"																																													
B2B				Tax Invoice	3788272500443	27/05/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	144.23	0.00	0.00	144.23	28.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.61									"8,530.48"	"1,194.26"	"1,194.26"	0.00	0.00	0.00	0.00	0	0.00	"10,919.00"																																													
B2B				Tax Invoice	3788272500443	27/05/2025	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	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,258.99"	0.00	0.00	"1,258.99"	28.00	176.26	176.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.51"									"8,530.48"	"1,194.26"	"1,194.26"	0.00	0.00	0.00	0.00	0	0.00	"10,919.00"																																													
B2B				Tax Invoice	3788272500443	27/05/2025	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	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	817.29	0.00	0.00	817.29	28.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.13"									"8,530.48"	"1,194.26"	"1,194.26"	0.00	0.00	0.00	0.00	0	0.00	"10,919.00"																																													
B2B				Tax Invoice	3788272500443	27/05/2025	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	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	661.05	0.00	0.00	661.05	28.00	92.55	92.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.15									"8,530.48"	"1,194.26"	"1,194.26"	0.00	0.00	0.00	0.00	0	0.00	"10,919.00"																																													
B2B				Tax Invoice	3788272500443	27/05/2025	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	6	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,704.25"	0.00	0.00	"2,704.25"	28.00	378.59	378.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.43"									"8,530.48"	"1,194.26"	"1,194.26"	0.00	0.00	0.00	0.00	0	0.00	"10,919.00"																																													
B2B				Tax Invoice	3788272500443	27/05/2025	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	7	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,165.85"	0.00	0.00	"1,165.85"	28.00	163.22	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.29"									"8,530.48"	"1,194.26"	"1,194.26"	0.00	0.00	0.00	0.00	0	0.00	"10,919.00"																																													
B2B				Tax Invoice	3788272500444	27/05/2025	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	ASSY  HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	NO	85122010		1.000	0.000	Numbers	"1,051.81"	"1,105.80"	0.00	0.00	"1,105.80"	18.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.86"									"3,578.78"	322.11	322.11	0.00	0.00	0.00	0.00	0	0.00	"4,223.00"																																													
B2B				Tax Invoice	3788272500444	27/05/2025	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	WIPER BLADE RH	NO	85124000		6.000	0.000	Numbers	392.04	"2,472.98"	0.00	0.00	"2,472.98"	18.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,918.14"									"3,578.78"	322.11	322.11	0.00	0.00	0.00	0.00	0	0.00	"4,223.00"																																													
B2B				Tax Invoice	3788272500445	27/05/2025	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	3788272500446	27/05/2025	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	3788272500447	27/05/2025	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	3788272500448	27/05/2025	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	3788052503335	27/05/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"6,333.12"	709.44	709.44	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B				Tax Invoice	3788052503335	27/05/2025	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	T ASSY  C  WIPER	NO	85129000		2.000	0.000	Numbers	455.78	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"6,333.12"	709.44	709.44	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B				Tax Invoice	3788052503335	27/05/2025	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	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.16"	0.00	0.00	"1,826.16"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.48"									"6,333.12"	709.44	709.44	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B				Tax Invoice	3788052503335	27/05/2025	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	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,332.63"	0.00	0.00	"1,332.63"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.51"									"6,333.12"	709.44	709.44	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B				Tax Invoice	3788052503335	27/05/2025	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	EMBLEM BRAND NO   10 95	NO	87089900		2.000	0.000	Numbers	99.97	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"6,333.12"	709.44	709.44	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B				Tax Invoice	3788052503335	27/05/2025	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	HOSE EGR COOLER IN	NO	40091100		1.000	0.000	Numbers	"1,045.43"	"1,181.36"	0.00	0.00	"1,181.36"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.00"									"6,333.12"	709.44	709.44	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B	N			Tax Invoice	377155250419	27/05/2025	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   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250420	27/05/2025	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		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3783052501495	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	1	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	41.43	242.37	0.00	0.00	242.37	18.00	21.81	21.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.99									764.42	68.79	68.79	0.00	0.00	0.00	0.00	0	0.00	902.00																																													
B2B				Tax Invoice	3783052501495	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	2	STUD	NO	73181500		5.000	0.000	Numbers	89.24	522.05	0.00	0.00	522.05	18.00	46.98	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.01									764.42	68.79	68.79	0.00	0.00	0.00	0.00	0	0.00	902.00																																													
B2B				Tax Invoice	3783052501496	27/05/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	SHAFT  REAR AXLE11 14	NO	87089900		2.000	0.000	Numbers	"5,652.52"	"12,987.58"	0.00	0.00	"12,987.58"	28.00	"1,818.21"	"1,818.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,624.00"									"12,987.58"	"1,818.21"	"1,818.21"	0.00	0.00	0.00	0.00	0	0.00	"16,624.00"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,382.64"	"5,241.80"	0.00	0.00	"5,241.80"	18.00	0.00	0.00	943.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,185.32"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	7.12	0.00	0.00	7.12	18.00	0.00	0.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.40									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3792012500191	27/05/2025	29ALBPS4994F1ZK	N SHANKAR PROP S R EXPRESS CARGO	N SHANKAR PROP S R EXPRESS CARGO	Karnataka	1ST BLOCK UTTARAHALLI MAIN RD CHIKKALASA		FLAT NO 104 OM SRI RESIDENCY	560061	Karnataka	9845018338	shankarns@rediffmail.com							29ALBPS4994F1ZK	N SHANKAR PROP S R EXPRESS CARGO	N SHANKAR PROP S R EXPRESS CARGO	1ST BLOCK UTTARAHALLI MAIN RD CHIKKALASA		FLAT NO 104 OM SRI RESIDENCY	560061	Karnataka	1	PRO3018XP PLUS M CBC 24FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,148,437.56"	"2,148,437.56"	0.00	0.00	"2,148,437.56"	28.00	"300,781.22"	"300,781.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,500.00"	"2,777,500.00"									"2,148,437.56"	"300,781.22"	"300,781.22"	0.00	0.00	0.00	0.00	0	0.00	"2,777,500.00"																																													
B2B	N			Tax Invoice	377155250423	27/05/2025	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	UBT AIR CONTROL VALVE	NO	84312090		1.000	0.000	Numbers	"7,374.54"	"7,927.64"	0.00	0.00	"7,927.64"	18.00	0.00	0.00	"1,426.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,354.62"									"8,357.64"	0.00	0.00	"1,504.38"	0.00	0.00	0.00	0	0.00	"9,862.02"																																													
B2B	N			Tax Invoice	377155250423	27/05/2025	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									"8,357.64"	0.00	0.00	"1,504.38"	0.00	0.00	0.00	0	0.00	"9,862.02"																																													
B2B	N			Credit Note	3792502500193	27/05/2025	29ALBPS4994F1ZK	N SHANKAR PROP S R EXPRESS CARGO	N SHANKAR PROP S R EXPRESS CARGO	Karnataka	1ST BLOCK UTTARAHALLI MAIN RD CHIKKALASA		FLAT NO 104 OM SRI RESIDENCY	560061	Karnataka	9845018338	shankarns@rediffmail.com							29ALBPS4994F1ZK	N SHANKAR PROP S R EXPRESS CARGO	N SHANKAR PROP S R EXPRESS CARGO	1ST BLOCK UTTARAHALLI MAIN RD CHIKKALASA		FLAT NO 104 OM SRI RESIDENCY	560061	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"441,406.24"	"441,406.24"	0.00	0.00	"441,406.24"	28.00	"61,796.88"	"61,796.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"565,000.00"									"441,406.24"	"61,796.88"	"61,796.88"	0.00	0.00	0.00	0.00	0	0.00	"565,000.00"																																													
B2B				Tax Invoice	3788052503341	27/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	BALL JOINT ASSY LH	NO	87089900		10.000	0.000	Numbers	"1,131.08"	"13,148.42"	0.00	0.00	"13,148.42"	28.00	"1,840.79"	"1,840.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,830.00"									"23,667.16"	"3,313.42"	"3,313.42"	0.00	0.00	0.00	0.00	0	0.00	"30,294.00"																																													
B2B				Tax Invoice	3788052503341	27/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	BALL JOINT ASSY RH	NO	87089900		8.000	0.000	Numbers	"1,131.08"	"10,518.74"	0.00	0.00	"10,518.74"	28.00	"1,472.63"	"1,472.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,464.00"									"23,667.16"	"3,313.42"	"3,313.42"	0.00	0.00	0.00	0.00	0	0.00	"30,294.00"																																													
B2B				Tax Invoice	3788052503342	27/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,653.08"	0.00	0.00	"15,653.08"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.62"									"32,858.50"	"2,957.25"	"2,957.25"	0.00	0.00	0.00	0.00	0	0.00	"38,773.00"																																													
B2B				Tax Invoice	3788052503342	27/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	4V E694 BS4 ENGINE W H EMS3 0	NO	85443000		1.000	0.000	Numbers	"8,889.35"	"10,045.20"	0.00	0.00	"10,045.20"	18.00	904.06	904.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,853.32"									"32,858.50"	"2,957.25"	"2,957.25"	0.00	0.00	0.00	0.00	0	0.00	"38,773.00"																																													
B2B				Tax Invoice	3788052503342	27/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	HARNESS BODY	NO	85443000		1.000	0.000	Numbers	"6,336.33"	"7,160.22"	0.00	0.00	"7,160.22"	18.00	644.42	644.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,449.06"									"32,858.50"	"2,957.25"	"2,957.25"	0.00	0.00	0.00	0.00	0	0.00	"38,773.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.47	0.00	0.00	565.47	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.30"	0.00	0.00	"1,869.30"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.78"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.71"	0.00	0.00	"4,764.71"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.81"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.48"	0.00	"8,836.08"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.56"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	5	LEAF 1	NO	73201020		2.000	0.000	Numbers	"2,674.13"	"6,043.72"	0.00	0.00	"6,043.72"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.58"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	6	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	680.73	0.00	0.00	680.73	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	7	KING PIN REPAIR KIT WITH BUSH MCV	NO	87089900		1.000	0.000	Numbers	"1,242.47"	"1,444.36"	0.00	0.00	"1,444.36"	28.00	202.21	202.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.78"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	8	LOCK NUT WHEEL BEARING   MCV	NO	87089900		1.000	0.000	Numbers	482.71	561.15	0.00	0.00	561.15	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.27									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.91	0.00	"2,677.59"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.55"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	10	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	11	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.03	0.00	0.00	674.03	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	12	CAP ASSY  RADIATOR	NO	87089900		1.000	0.000	Numbers	174.23	202.54	0.00	0.00	202.54	28.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.26									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	13	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		10.000	0.000	Numbers	111.56	"1,260.64"	0.00	0.00	"1,260.64"	18.00	113.46	113.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.56"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	14	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	219.15	0.00	0.00	219.15	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.51									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	15	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,171.52"	0.00	0.00	"2,171.52"	28.00	304.01	304.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.54"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	16	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	515.05	0.00	0.00	515.05	18.00	46.35	46.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.75									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	17	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.63"	0.00	0.00	"1,882.63"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.77"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	18	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	19	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	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									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	20	ME622400  OIL SEAL  7486	NO	40169330		4.000	0.000	Numbers	210.36	950.85	0.00	0.00	950.85	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.01"									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503343	27/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	21	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"36,300.98"	"3,879.01"	"3,879.01"	0.00	0.00	0.00	0.00	0	0.00	"44,059.00"																																													
B2B				Tax Invoice	3788052503344	27/05/2025	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	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,381.52"	0.00	0.00	"1,381.52"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.28"									"2,490.72"	348.64	348.64	0.00	0.00	0.00	0.00	0	0.00	"3,188.00"																																													
B2B				Tax Invoice	3788052503344	27/05/2025	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	2	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,109.20"	0.00	0.00	"1,109.20"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.72"									"2,490.72"	348.64	348.64	0.00	0.00	0.00	0.00	0	0.00	"3,188.00"																																													
B2B				Tax Invoice	3776072502170	27/05/2025	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	CONSTANT MESH GEAR COUNTER SHAFT	NO	87089900		2.000	0.000	Numbers	"3,970.19"	"9,447.66"	0.00	0.00	"9,447.66"	28.00	"1,322.67"	"1,322.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,093.00"									"9,447.66"	"1,322.67"	"1,322.67"	0.00	0.00	0.00	0.00	0	0.00	"12,093.00"																																													
B2B	N			Tax Invoice	3783542500031	27/05/2025	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		4.000	0.000	Numbers	"4,135.09"	"4,135.09"	0.00	0.00	"4,135.09"	18.00	0.00	0.00	744.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,879.41"									"4,135.09"	0.00	0.00	744.32	0.00	0.00	0.00	0	0.00	"4,879.41"																																													
B2B				Tax Invoice	3783052501485	27/05/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,149.16"	0.00	0.00	"1,149.16"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.96"									"2,540.66"	298.17	298.17	0.00	0.00	0.00	0.00	0	0.00	"3,137.00"																																													
B2B				Tax Invoice	3783052501485	27/05/2025	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	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	242.44	0.00	0.00	242.44	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.30									"2,540.66"	298.17	298.17	0.00	0.00	0.00	0.00	0	0.00	"3,137.00"																																													
B2B				Tax Invoice	3783052501485	27/05/2025	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	3	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,149.06"	0.00	0.00	"1,149.06"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.74"									"2,540.66"	298.17	298.17	0.00	0.00	0.00	0.00	0	0.00	"3,137.00"																																													
B2B				Tax Invoice	3776072502171	27/05/2025	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 3  HCV	NO	87089900		4.000	0.000	Numbers	819.74	"3,901.60"	0.00	0.00	"3,901.60"	28.00	546.20	546.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.00"									"3,901.60"	546.20	546.20	0.00	0.00	0.00	0.00	0	0.00	"4,994.00"																																													
B2B				Tax Invoice	3776072502172	27/05/2025	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	ASSY CABLE SELECT	NO	87082900		4.000	0.000	Numbers	"4,992.73"	"23,761.68"	0.00	0.00	"23,761.68"	28.00	"3,326.66"	"3,326.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,415.00"									"23,761.68"	"3,326.66"	"3,326.66"	0.00	0.00	0.00	0.00	0	0.00	"30,415.00"																																													
B2B				Credit Note	3776082500054	27/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,676.48"	0.00	0.00	"10,676.48"	28.00	"1,494.76"	"1,494.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,666.00"									"10,676.48"	"1,494.76"	"1,494.76"	0.00	0.00	0.00	0.00	0	0.00	"13,666.00"																																													
B2B				Tax Invoice	3776072502173	27/05/2025	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	BOLT CYLINDER HEAD  14X122	NO	73181500		50.000	0.000	Numbers	178.49	"10,322.02"	0.00	0.00	"10,322.02"	18.00	928.99	928.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,180.00"									"10,322.02"	928.99	928.99	0.00	0.00	0.00	0.00	0	0.00	"12,180.00"																																													
B2B				Tax Invoice	3776072502174	27/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,368.69"	0.00	0.00	"2,368.69"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.05"									"18,715.60"	"1,790.20"	"1,790.20"	0.00	0.00	0.00	0.00	0	0.00	"22,296.00"																																													
B2B				Tax Invoice	3776072502174	27/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,116.45"	0.00	0.00	"2,116.45"	28.00	296.30	296.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.05"									"18,715.60"	"1,790.20"	"1,790.20"	0.00	0.00	0.00	0.00	0	0.00	"22,296.00"																																													
B2B				Tax Invoice	3776072502174	27/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.14"	0.00	"14,230.46"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.90"									"18,715.60"	"1,790.20"	"1,790.20"	0.00	0.00	0.00	0.00	0	0.00	"22,296.00"																																													
B2B				Tax Invoice	3776072502175	27/05/2025	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	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,325.76"	0.00	0.00	"1,325.76"	28.00	185.59	185.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.94"									"1,913.10"	238.45	238.45	0.00	0.00	0.00	0.00	0	0.00	"2,390.00"																																													
B2B				Tax Invoice	3776072502175	27/05/2025	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	EUTECH 6 STICKER	NO	39199010		3.000	0.000	Numbers	175.30	587.34	0.00	0.00	587.34	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.06									"1,913.10"	238.45	238.45	0.00	0.00	0.00	0.00	0	0.00	"2,390.00"																																													
B2B				Tax Invoice	3788272500449	27/05/2025	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	BRAKE DRUM REAR  HCV	NO	87089900		2.000	0.000	Numbers	"7,523.36"	"15,828.83"	0.00	0.00	"15,828.83"	28.00	"2,216.02"	"2,216.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,260.87"									"43,146.32"	"5,484.34"	"5,484.34"	0.00	0.00	0.00	0.00	0	0.00	"54,115.00"																																													
B2B				Tax Invoice	3788272500449	27/05/2025	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	FILTER INSERT	NO	84212900		4.000	0.000	Numbers	"1,102.80"	"4,637.84"	0.00	0.00	"4,637.84"	18.00	417.40	417.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,472.64"									"43,146.32"	"5,484.34"	"5,484.34"	0.00	0.00	0.00	0.00	0	0.00	"54,115.00"																																													
B2B				Tax Invoice	3788272500449	27/05/2025	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	FILTER ELEMENT	NO	39269099		5.000	0.000	Numbers	"1,233.48"	"6,484.26"	0.00	0.00	"6,484.26"	18.00	583.58	583.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,651.42"									"43,146.32"	"5,484.34"	"5,484.34"	0.00	0.00	0.00	0.00	0	0.00	"54,115.00"																																													
B2B				Tax Invoice	3788272500449	27/05/2025	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	4	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"7,697.59"	"16,195.39"	0.00	0.00	"16,195.39"	28.00	"2,267.34"	"2,267.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,730.07"									"43,146.32"	"5,484.34"	"5,484.34"	0.00	0.00	0.00	0.00	0	0.00	"54,115.00"																																													
B2B				Tax Invoice	3788052503345	27/05/2025	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	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"4,969.88"	"5,777.34"	0.00	0.00	"5,777.34"	28.00	808.83	808.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,395.00"									"5,777.34"	808.83	808.83	0.00	0.00	0.00	0.00	0	0.00	"7,395.00"																																													
B2B				Tax Invoice	3788052503346	27/05/2025	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	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,428.13"	"1,660.17"	0.00	0.00	"1,660.17"	28.00	232.42	232.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.01"									"9,054.36"	999.32	999.32	0.00	0.00	0.00	0.00	0	0.00	"11,053.00"																																													
B2B				Tax Invoice	3788052503346	27/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.81"	0.00	"1,043.59"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.43"									"9,054.36"	999.32	999.32	0.00	0.00	0.00	0.00	0	0.00	"11,053.00"																																													
B2B				Tax Invoice	3788052503346	27/05/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,028.72"	0.00	0.00	"2,028.72"	28.00	284.02	284.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.76"									"9,054.36"	999.32	999.32	0.00	0.00	0.00	0.00	0	0.00	"11,053.00"																																													
B2B				Tax Invoice	3788052503346	27/05/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.81	0.00	0.00	878.81	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"9,054.36"	999.32	999.32	0.00	0.00	0.00	0.00	0	0.00	"11,053.00"																																													
B2B				Tax Invoice	3788052503346	27/05/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.97"	0.00	"3,443.07"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.81"									"9,054.36"	999.32	999.32	0.00	0.00	0.00	0.00	0	0.00	"11,053.00"																																													
B2B				Tax Invoice	3810072501415	27/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	105.18	117.46	0.00	0.00	117.46	18.00	10.57	10.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"21,306.74"	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0	0.00	"26,947.00"																																													
B2B				Tax Invoice	3810072501415	27/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	2	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.26	0.00	0.00	555.26	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.20									"21,306.74"	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0	0.00	"26,947.00"																																													
B2B				Tax Invoice	3810072501415	27/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	3	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,125.92"	"2,374.05"	0.00	0.00	"2,374.05"	18.00	213.67	213.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,801.39"									"21,306.74"	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0	0.00	"26,947.00"																																													
B2B				Tax Invoice	3810072501415	27/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	4	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		4.000	0.000	Numbers	"2,833.40"	"13,019.86"	0.00	0.00	"13,019.86"	28.00	"1,822.80"	"1,822.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,665.46"									"21,306.74"	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0	0.00	"26,947.00"																																													
B2B				Tax Invoice	3810072501415	27/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	5	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	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									"21,306.74"	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0	0.00	"26,947.00"																																													
B2B				Tax Invoice	3810072501415	27/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	6	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,844.83"	"3,268.10"	0.00	0.00	"3,268.10"	28.00	457.54	457.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.18"									"21,306.74"	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0	0.00	"26,947.00"																																													
B2B				Tax Invoice	3810072501415	27/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	7	BADGING ASSY PRO 1080XPT	NO	87089900		3.000	0.000	Numbers	511.27	"1,762.01"	0.00	0.00	"1,762.01"	28.00	246.68	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.37"									"21,306.74"	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0	0.00	"26,947.00"																																													
B2B				Tax Invoice	3810072501416	27/05/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.87"	0.00	"6,654.21"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.95"									"9,241.54"	831.73	831.73	0.00	0.00	0.00	0.00	0	0.00	"10,905.00"																																													
B2B				Tax Invoice	3788052503369	27/05/2025	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 DEF 1 20 L	NO	31021090		28.000	0.000	Numbers	"1,110.17"	"621,695.20"	"592,474.88"	0.00	"29,220.32"	18.00	"2,629.84"	"2,629.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,480.00"									"29,220.32"	"2,629.84"	"2,629.84"	0.00	0.00	0.00	0.00	0	0.00	"34,480.00"																																													
B2B				Tax Invoice	3788052503370	27/05/2025	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	NEEDLE ROLLER BRG  3RD GEAR B60243 11 12	NO	84824000		2.000	0.000	Numbers	758.57	"1,714.70"	0.00	0.00	"1,714.70"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.30"									"2,837.16"	311.42	311.42	0.00	0.00	0.00	0.00	0	0.00	"3,460.00"																																													
B2B				Tax Invoice	3788052503370	27/05/2025	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	2	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	965.41	"1,122.46"	0.00	0.00	"1,122.46"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.70"									"2,837.16"	311.42	311.42	0.00	0.00	0.00	0.00	0	0.00	"3,460.00"																																													
B2B				Tax Invoice	3788052503371	27/05/2025	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	WATER SENSOR ASSY	NO	84212300		2.000	0.000	Numbers	650.21	"1,393.54"	0.00	0.00	"1,393.54"	18.00	125.42	125.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.38"									"10,594.04"	"1,413.48"	"1,413.48"	0.00	0.00	0.00	0.00	0	0.00	"13,421.00"																																													
B2B				Tax Invoice	3788052503371	27/05/2025	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	TIE ROD END SET	NO	87089900		6.000	0.000	Numbers	"1,022.54"	"6,763.41"	0.00	0.00	"6,763.41"	28.00	946.87	946.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,657.15"									"10,594.04"	"1,413.48"	"1,413.48"	0.00	0.00	0.00	0.00	0	0.00	"13,421.00"																																													
B2B				Tax Invoice	3788052503371	27/05/2025	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	3	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		2.000	0.000	Numbers	"1,105.37"	"2,437.09"	0.00	0.00	"2,437.09"	28.00	341.19	341.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.47"									"10,594.04"	"1,413.48"	"1,413.48"	0.00	0.00	0.00	0.00	0	0.00	"13,421.00"																																													
B2B				Tax Invoice	3810072501423	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	FLYWHEEL ASSY  HCV	NO	84835090		1.000	0.000	Numbers	"8,133.96"	"9,082.98"	0.00	0.00	"9,082.98"	18.00	817.51	817.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,718.00"									"9,082.98"	817.51	817.51	0.00	0.00	0.00	0.00	0	0.00	"10,718.00"																																													
B2B				Tax Invoice	3810072501424	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	455.78	508.95	0.00	0.00	508.95	18.00	45.81	45.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.57									"3,274.88"	433.06	433.06	0.00	0.00	0.00	0.00	0	0.00	"4,141.00"																																													
B2B				Tax Invoice	3810072501424	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	CROSS MBR NO 2	NO	87082900		1.000	0.000	Numbers	"1,710.89"	"1,965.35"	0.00	0.00	"1,965.35"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.69"									"3,274.88"	433.06	433.06	0.00	0.00	0.00	0.00	0	0.00	"4,141.00"																																													
B2B				Tax Invoice	3810072501424	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	CROSS MEMBER LOWER RH	NO	87089900		1.000	0.000	Numbers	348.46	400.29	0.00	0.00	400.29	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.37									"3,274.88"	433.06	433.06	0.00	0.00	0.00	0.00	0	0.00	"4,141.00"																																													
B2B				Tax Invoice	3810072501424	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	CROSS MEMBER LOWER LH	NO	87089900		1.000	0.000	Numbers	348.46	400.29	0.00	0.00	400.29	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.37									"3,274.88"	433.06	433.06	0.00	0.00	0.00	0.00	0	0.00	"4,141.00"																																													
B2B				Tax Invoice	3810072501425	27/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,368.80"	0.00	0.00	"2,368.80"	28.00	331.67	331.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.14"									"3,812.40"	533.80	533.80	0.00	0.00	0.00	0.00	0	0.00	"4,880.00"																																													
B2B				Tax Invoice	3810072501425	27/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	HINGE DOOR UPPER	NO	87081090		6.000	0.000	Numbers	168.52	"1,161.44"	0.00	0.00	"1,161.44"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.68"									"3,812.40"	533.80	533.80	0.00	0.00	0.00	0.00	0	0.00	"4,880.00"																																													
B2B				Tax Invoice	3810072501425	27/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.16	0.00	0.00	282.16	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.18									"3,812.40"	533.80	533.80	0.00	0.00	0.00	0.00	0	0.00	"4,880.00"																																													
B2B				Tax Invoice	3810072501427	27/05/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,093.63"	"4,925.04"	0.00	0.00	"4,925.04"	28.00	689.48	689.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,304.00"									"4,925.04"	689.48	689.48	0.00	0.00	0.00	0.00	0	0.00	"6,304.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	CONDENSER TANK CAP    O  RING KIT	NO	87089900		10.000	0.000	Numbers	39.99	459.40	0.00	0.00	459.40	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.04									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	GASKET OIL STAINER	NO	48239030		9.000	0.000	Numbers	15.94	160.20	0.00	0.00	160.20	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.04									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	SASH LOWER FDR RH ASSY	NO	87081090		3.000	0.000	Numbers	94.26	324.85	0.00	0.00	324.85	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.81									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	REGULATOR FR DR WINDOW  R H	NO	87082900		4.000	0.000	Numbers	579.82	"2,664.39"	0.00	0.00	"2,664.39"	28.00	373.01	373.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.41"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	BRACKET	NO	87089900		2.000	0.000	Numbers	182.80	420.00	0.00	0.00	420.00	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	ASSY PRESSURE PIPE	NO	87089900		3.000	0.000	Numbers	848.31	"2,923.61"	0.00	0.00	"2,923.61"	28.00	409.30	409.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,742.21"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	PIN LOCK FRONT AXLE	NO	87089900		8.000	0.000	Numbers	94.26	866.28	0.00	0.00	866.28	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.84"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	PILLAR FRONT INNER LWR LH	NO	87082900		5.000	0.000	Numbers	139.96	803.92	0.00	0.00	803.92	28.00	112.55	112.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.02"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	GASKET	NO	48239030		6.000	0.000	Numbers	57.37	384.40	0.00	0.00	384.40	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	LINNING KIT  STANDARD SIZE	NO	68138100		4.000	0.000	Numbers	"3,184.10"	"14,223.11"	0.00	0.00	"14,223.11"	18.00	"1,280.07"	"1,280.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,783.25"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	FLANGE NUT    MKV  M14X1	NO	40091100		5.000	0.000	Numbers	38.25	213.57	0.00	0.00	213.57	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	D BOLT GEAR FD  M14X1X55	NO	73181500		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	RELAY HEAD LAMP	NO	85364100		4.000	0.000	Numbers	436.66	"1,950.52"	0.00	0.00	"1,950.52"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.62"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	SET CASE DIFF 10 80 XP	NO	73251000		2.000	0.000	Numbers	"7,298.89"	"16,301.80"	0.00	0.00	"16,301.80"	18.00	"1,467.15"	"1,467.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,236.10"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	BEVEL GEAR KIT 11 10	NO	87089900		2.000	0.000	Numbers	"6,420.85"	"14,752.56"	0.00	0.00	"14,752.56"	28.00	"2,065.35"	"2,065.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,883.26"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	KIT HEAD LAMP RELAY	NO	85364100		2.000	0.000	Numbers	264.54	590.86	0.00	0.00	590.86	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,360.01"	0.00	0.00	"3,360.01"	28.00	470.40	470.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.81"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	570.93	0.00	0.00	570.93	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.79									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	ROD UNIT  B  WIPER	NO	85129000		5.000	0.000	Numbers	175.30	978.81	0.00	0.00	978.81	18.00	88.09	88.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	21	GARNISH FRONT CENTER  HCV	NO	87081090		2.000	0.000	Numbers	568.39	"1,305.96"	0.00	0.00	"1,305.96"	28.00	182.83	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.62"									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	22	GASKET  OIL PAN  HCV	NO	48239030		3.000	0.000	Numbers	168.93	565.94	0.00	0.00	565.94	18.00	50.93	50.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.80									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	23	GARNISH LH	NO	87089900		1.000	0.000	Numbers	171.38	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501428	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	24	GARNISH RH	NO	87089900		1.000	0.000	Numbers	171.38	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"64,713.16"	"7,266.42"	"7,266.42"	0.00	0.00	0.00	0.00	0	0.00	"79,246.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	PIPE OIL SUPPLY TC	NO	87089900		2.000	0.000	Numbers	"1,219.62"	"2,802.18"	0.00	0.00	"2,802.18"	28.00	392.31	392.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.80"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	NUT  SELF LOCKING   M27X1 5	NO	73181600		4.000	0.000	Numbers	197.61	882.71	0.00	0.00	882.71	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.59"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	625.52	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									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	COLLAR PINION FD T 13 700 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	239.93	275.63	0.00	0.00	275.63	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.40"	0.00	0.00	"5,634.40"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,648.60"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	HOSE INTERCOOLER OUT	NO	40091100		4.000	0.000	Numbers	500.40	"2,235.26"	0.00	0.00	"2,235.26"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.60"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.38"	0.00	0.00	"1,822.38"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.40"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,900.45"	0.00	0.00	"6,900.45"	28.00	966.07	966.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.59"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	PINION PILOT BEARING	NO	84825011		4.000	0.000	Numbers	988.06	"4,413.55"	0.00	0.00	"4,413.55"	18.00	397.22	397.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,207.99"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	SPACER DIFF KIT    11 10 N M	NO	87085000		4.000	0.000	Numbers	899.72	"4,134.37"	0.00	0.00	"4,134.37"	28.00	578.81	578.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.99"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	SPIDER  MCV	NO	84831099		4.000	0.000	Numbers	873.32	"3,901.02"	0.00	0.00	"3,901.02"	18.00	351.09	351.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,603.20"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		4.000	0.000	Numbers	534.12	"2,454.37"	0.00	0.00	"2,454.37"	28.00	343.61	343.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.59"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.11"	0.00	0.00	"7,363.11"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.79"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,396.08"	"3,901.40"	0.00	0.00	"3,901.40"	28.00	546.20	546.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,993.80"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	264.54	590.86	0.00	0.00	590.86	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		5.000	0.000	Numbers	114.74	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	GEAR COUNTER SHAFT 4TH SPEED	NO	87089900		2.000	0.000	Numbers	"2,853.39"	"6,555.93"	0.00	0.00	"6,555.93"	28.00	917.83	917.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,391.59"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	HOSE 600L DIA14	NO	87089900		6.000	0.000	Numbers	314.19	"2,165.63"	0.00	0.00	"2,165.63"	28.00	303.19	303.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.01"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		3.000	0.000	Numbers	261.36	875.60	0.00	0.00	875.60	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	21	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	86.06	961.04	0.00	0.00	961.04	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	22	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	455.60	0.00	0.00	455.60	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	23	ASSY   PISTON COOLING JET	NO	87089900		2.000	0.000	Numbers	202.79	465.95	0.00	0.00	465.95	28.00	65.23	65.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.41									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	24	TAPPET	NO	84099990		10.000	0.000	Numbers	214.22	"2,460.94"	0.00	0.00	"2,460.94"	28.00	344.53	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	25	BUSHING CON ROD FINISHED	NO	84833000		10.000	0.000	Numbers	152.99	"1,708.48"	0.00	0.00	"1,708.48"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	26	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		2.000	0.000	Numbers	831.88	"1,857.96"	0.00	0.00	"1,857.96"	18.00	167.22	167.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.40"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	27	FOOT STEP GARNISH LD RH	NO	87081090		3.000	0.000	Numbers	496.99	"1,712.82"	0.00	0.00	"1,712.82"	28.00	239.79	239.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.40"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	28	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	177.95	0.00	0.00	177.95	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	29	GASKET OIL COOLER  HCV	NO	84841090		3.000	0.000	Numbers	627.90	"2,103.57"	0.00	0.00	"2,103.57"	18.00	189.32	189.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.21"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	30	KIT ELEMENT OIL FILTER  HCV	NO	84212300		4.000	0.000	Numbers	312.35	"1,395.27"	0.00	0.00	"1,395.27"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501429	27/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	31	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	366.54	409.32	0.00	0.00	409.32	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"73,044.82"	"8,669.59"	"8,669.59"	0.00	0.00	0.00	0.00	0	0.00	"90,384.00"																																													
B2B				Tax Invoice	3810072501430	27/05/2025	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	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,826.04"	0.00	0.00	"2,826.04"	18.00	254.35	254.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.74"									"10,142.96"	"1,020.52"	"1,020.52"	0.00	0.00	0.00	0.00	0	0.00	"12,184.00"																																													
B2B				Tax Invoice	3810072501430	27/05/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.71	0.00	0.00	793.71	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.59									"10,142.96"	"1,020.52"	"1,020.52"	0.00	0.00	0.00	0.00	0	0.00	"12,184.00"																																													
B2B				Tax Invoice	3810072501430	27/05/2025	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	DOOR HINGE	NO	87089900		2.000	0.000	Numbers	362.74	833.43	0.00	0.00	833.43	28.00	116.68	116.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.79"									"10,142.96"	"1,020.52"	"1,020.52"	0.00	0.00	0.00	0.00	0	0.00	"12,184.00"																																													
B2B				Tax Invoice	3810072501430	27/05/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,370.75"	0.00	0.00	"4,370.75"	18.00	393.38	393.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.51"									"10,142.96"	"1,020.52"	"1,020.52"	0.00	0.00	0.00	0.00	0	0.00	"12,184.00"																																													
B2B				Tax Invoice	3810072501430	27/05/2025	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	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,319.03"	0.00	0.00	"1,319.03"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.37"									"10,142.96"	"1,020.52"	"1,020.52"	0.00	0.00	0.00	0.00	0	0.00	"12,184.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	262.78	301.88	0.00	0.00	301.88	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		6.000	0.000	Numbers	734.06	"5,059.69"	0.00	0.00	"5,059.69"	28.00	708.36	708.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,476.41"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,025.09"	0.00	0.00	"1,025.09"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.61"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"6,852.14"	"23,615.07"	0.00	0.00	"23,615.07"	28.00	"3,306.12"	"3,306.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,227.31"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,729.83"	0.00	0.00	"1,729.83"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.19"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,138.96"	0.00	0.00	"1,138.96"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.98"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		4.000	0.000	Numbers	"1,956.99"	"8,741.69"	0.00	0.00	"8,741.69"	18.00	786.75	786.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.19"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	WEATHER STRIP F DR RH	NO	87089900		2.000	0.000	Numbers	437.01	"1,004.07"	0.00	0.00	"1,004.07"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.21"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	252.66	0.00	0.00	252.66	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.40									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	EMBLEM BRAND NO   10 80 XP	NO	87089900		3.000	0.000	Numbers	237.07	817.03	0.00	0.00	817.03	28.00	114.38	114.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.79"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.12"	0.00	0.00	"7,389.12"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.16"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,349.37"	0.00	0.00	"2,349.37"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.19"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	188.05	"2,099.99"	0.00	0.00	"2,099.99"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.99"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	HOSE ENGINE BREATHER  L 604	NO	87089900		6.000	0.000	Numbers	145.67	"1,004.07"	0.00	0.00	"1,004.07"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.21"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		4.000	0.000	Numbers	602.67	"2,769.37"	0.00	0.00	"2,769.37"	28.00	387.71	387.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,544.79"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	16	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		3.000	0.000	Numbers	325.61	"1,122.18"	0.00	0.00	"1,122.18"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.40"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	17	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		6.000	0.000	Numbers	101.99	683.37	0.00	0.00	683.37	18.00	61.50	61.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.37									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	18	OIL SEAL OUTER	NO	40169330		6.000	0.000	Numbers	76.49	512.57	0.00	0.00	512.57	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.83									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	19	WIRING HARNESS	NO	87089900		2.000	0.000	Numbers	"1,476.68"	"3,392.80"	0.00	0.00	"3,392.80"	28.00	474.99	474.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.78"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	20	SPACER DIFF KIT    11 10 N M	NO	87085000		5.000	0.000	Numbers	899.72	"5,167.95"	0.00	0.00	"5,167.95"	28.00	723.52	723.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,614.99"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	21	SPIDER  MCV	NO	84831099		6.000	0.000	Numbers	873.32	"5,851.52"	0.00	0.00	"5,851.52"	18.00	526.64	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,904.80"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501431	27/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	22	SHACKLE ASSY  SPRING	NO	87081090		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"									"78,538.44"	"9,536.78"	"9,536.78"	0.00	0.00	0.00	0.00	0	0.00	"97,612.00"																																													
B2B				Tax Invoice	3810072501432	27/05/2025	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	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		2.000	0.000	Numbers	433.47	968.20	0.00	0.00	968.20	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.46"									"5,403.72"	685.64	685.64	0.00	0.00	0.00	0.00	0	0.00	"6,775.00"																																													
B2B				Tax Invoice	3810072501432	27/05/2025	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	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	200.80	448.51	0.00	0.00	448.51	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.23									"5,403.72"	685.64	685.64	0.00	0.00	0.00	0.00	0	0.00	"6,775.00"																																													
B2B				Tax Invoice	3810072501432	27/05/2025	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	3	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.49"	0.00	0.00	"3,281.49"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.25"									"5,403.72"	685.64	685.64	0.00	0.00	0.00	0.00	0	0.00	"6,775.00"																																													
B2B				Tax Invoice	3810072501432	27/05/2025	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	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	122.82	705.52	0.00	0.00	705.52	28.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.06									"5,403.72"	685.64	685.64	0.00	0.00	0.00	0.00	0	0.00	"6,775.00"																																													
B2B				Credit Note	3776082500057	27/05/2025	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	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"6,897.29"	"7,702.58"	0.00	0.00	"7,702.58"	18.00	693.21	693.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,089.00"									"7,702.58"	693.21	693.21	0.00	0.00	0.00	0.00	0	0.00	"9,089.00"																																													
B2B				Tax Invoice	3776072502185	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072502186	27/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"2,012.36"	0.00	0.00	"2,012.36"	28.00	281.72	281.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.80"									"6,761.54"	809.73	809.73	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3776072502186	27/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	2	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	962.08	0.00	0.00	962.08	18.00	86.58	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.24"									"6,761.54"	809.73	809.73	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3776072502186	27/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	3	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,136.97"	0.00	0.00	"1,136.97"	18.00	102.32	102.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.61"									"6,761.54"	809.73	809.73	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3776072502186	27/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	4	GASKET INLET MANIFOLD	NO	48239030		4.000	0.000	Numbers	35.06	160.35	0.00	0.00	160.35	18.00	14.43	14.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.21									"6,761.54"	809.73	809.73	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3776072502186	27/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	5	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	430.02	0.00	0.00	430.02	18.00	38.70	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.42									"6,761.54"	809.73	809.73	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3776072502186	27/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	6	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	191.50	0.00	0.00	191.50	28.00	26.81	26.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.12									"6,761.54"	809.73	809.73	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3776072502186	27/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	7	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	41.43	47.37	0.00	0.00	47.37	18.00	4.26	4.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.89									"6,761.54"	809.73	809.73	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3776072502186	27/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	8	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,478.21"	0.00	0.00	"1,478.21"	28.00	206.94	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.09"									"6,761.54"	809.73	809.73	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3776072502186	27/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	342.68	0.00	0.00	342.68	28.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.62									"6,761.54"	809.73	809.73	0.00	0.00	0.00	0.00	0	0.00	"8,381.00"																																													
B2B				Tax Invoice	3776072502187	27/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072502188	27/05/2025	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	RELAY INTERMITENT WIPER	NO	85124000		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"7,286.04"	850.98	850.98	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3776072502188	27/05/2025	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	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	285.63	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"7,286.04"	850.98	850.98	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3776072502188	27/05/2025	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	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"7,286.04"	850.98	850.98	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3776072502188	27/05/2025	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	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	639.84	0.00	0.00	639.84	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.00									"7,286.04"	850.98	850.98	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3776072502188	27/05/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	843.56	0.00	0.00	843.56	18.00	75.92	75.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.40									"7,286.04"	850.98	850.98	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3776072502188	27/05/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.25"	0.00	0.00	"1,395.25"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.39"									"7,286.04"	850.98	850.98	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3776072502188	27/05/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.59"	0.00	0.00	"1,033.59"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.99"									"7,286.04"	850.98	850.98	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3776072502188	27/05/2025	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	MBOOSTER LOGO COWL	NO	87089900		6.000	0.000	Numbers	62.84	433.14	0.00	0.00	433.14	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.42									"7,286.04"	850.98	850.98	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3776072502188	27/05/2025	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	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,469.98"	0.00	0.00	"1,469.98"	28.00	205.80	205.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.58"									"7,286.04"	850.98	850.98	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3776072502189	27/05/2025	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	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.81"	0.00	0.00	"2,238.81"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.79"									"9,752.54"	877.73	877.73	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3776072502189	27/05/2025	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	SET CASE DIFF   REAR AXLE  SMD	NO	73251000		1.000	0.000	Numbers	"6,728.37"	"7,513.73"	0.00	0.00	"7,513.73"	18.00	676.24	676.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,866.21"									"9,752.54"	877.73	877.73	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	51.80	556.85	0.00	0.00	556.85	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.08									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	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"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	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"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	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"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	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"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	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									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	12.95	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	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"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		16.000	0.000	Numbers	42.08	723.78	0.00	0.00	723.78	18.00	0.00	0.00	130.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.06									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250137	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.200	0.000	Others	430.00	"8,256.00"	0.00	0.00	"8,256.00"	18.00	0.00	0.00	"1,486.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,742.08"									"45,470.49"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0	0.00	"55,459.73"																																													
B2B	N			Tax Invoice	377355250138	27/05/2025	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"									"18,106.46"	0.00	0.00	"4,060.21"	0.00	0.00	0.00	0	0.00	"22,166.67"																																													
B2B	N			Tax Invoice	377355250138	27/05/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"18,106.46"	0.00	0.00	"4,060.21"	0.00	0.00	0.00	0	0.00	"22,166.67"																																													
B2B	N			Tax Invoice	377355250138	27/05/2025	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		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"18,106.46"	0.00	0.00	"4,060.21"	0.00	0.00	0.00	0	0.00	"22,166.67"																																													
B2B	N			Tax Invoice	377355250138	27/05/2025	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		6.279	0.000	Others	430.00	"2,699.97"	0.00	0.00	"2,699.97"	18.00	0.00	0.00	485.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,185.96"									"18,106.46"	0.00	0.00	"4,060.21"	0.00	0.00	0.00	0	0.00	"22,166.67"																																													
B2B	N			Tax Invoice	377155250421	27/05/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	377155250421	27/05/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	377155250422	27/05/2025	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		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Credit Note	3791502500142	27/05/2025	32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	Kerala	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	9447025702	tharaagencies@gmail.com							32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"58,593.74"	"58,593.74"	0.00	0.00	"58,593.74"	28.00	"8,203.13"	"8,203.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,000.00"									"58,593.74"	"8,203.13"	"8,203.13"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3791012500134	27/05/2025	32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	Kerala	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	9447025702	tharaagencies@gmail.com							32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	1	PRO2059XP F HSD 16FT BSVI PS NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,338,180.75"	"1,338,180.75"	0.00	0.00	"1,338,180.75"	28.00	"187,345.27"	"187,345.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,128.71"	"1,730,000.00"									"1,338,180.75"	"187,345.27"	"187,345.27"	0.00	0.00	0.00	0.00	0	0.00	"1,730,000.00"																																													
B2B				Tax Invoice	3788052503336	27/05/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	CM 1	NO	87089900		1.000	0.000	Numbers	"2,165.04"	"2,517.30"	0.00	0.00	"2,517.30"	28.00	352.35	352.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.00"									"2,517.30"	352.35	352.35	0.00	0.00	0.00	0.00	0	0.00	"3,222.00"																																													
B2B				Tax Invoice	3788052503337	27/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,362.12"	"2,746.14"	0.00	0.00	"2,746.14"	28.00	384.43	384.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.00"									"2,746.14"	384.43	384.43	0.00	0.00	0.00	0.00	0	0.00	"3,515.00"																																													
B2B				Tax Invoice	3788052503338	27/05/2025	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	GEAR RING	NO	87089900		1.000	0.000	Numbers	"1,822.29"	"2,008.52"	0.00	0.00	"2,008.52"	28.00	281.24	281.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.00"									"2,008.52"	281.24	281.24	0.00	0.00	0.00	0.00	0	0.00	"2,571.00"																																													
B2B				Tax Invoice	3783052501492	27/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,344.04"	"12,424.63"	0.00	0.00	"12,424.63"	28.00	"1,739.45"	"1,739.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,903.53"									"75,994.52"	"7,460.74"	"7,460.74"	0.00	0.00	0.00	0.00	0	0.00	"90,916.00"																																													
B2B				Tax Invoice	3783052501492	27/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	NUT MAIN SHAFT M30X1 5	NO	73181600		5.000	0.000	Numbers	363.35	"2,052.96"	0.00	0.00	"2,052.96"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.50"									"75,994.52"	"7,460.74"	"7,460.74"	0.00	0.00	0.00	0.00	0	0.00	"90,916.00"																																													
B2B				Tax Invoice	3783052501492	27/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,516.93"	0.00	0.00	"61,516.93"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,589.97"									"75,994.52"	"7,460.74"	"7,460.74"	0.00	0.00	0.00	0.00	0	0.00	"90,916.00"																																													
B2B				Tax Invoice	3783052501493	27/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,192.66"	"12,072.66"	0.00	0.00	"12,072.66"	28.00	"1,690.17"	"1,690.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,453.00"									"12,072.66"	"1,690.17"	"1,690.17"	0.00	0.00	0.00	0.00	0	0.00	"15,453.00"																																													
B2B				Tax Invoice	3783052501494	27/05/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,495.74"	"5,225.68"	0.00	0.00	"5,225.68"	28.00	731.66	731.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,689.00"									"5,225.68"	731.66	731.66	0.00	0.00	0.00	0.00	0	0.00	"6,689.00"																																													
B2B				Tax Invoice	3788052503372	27/05/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	1	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	57.37	389.00	0.00	0.00	389.00	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.02									"4,454.26"	439.87	439.87	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3788052503372	27/05/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	2	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.47	0.00	0.00	398.47	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.03									"4,454.26"	439.87	439.87	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3788052503372	27/05/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	3	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	96.30	0.00	0.00	96.30	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.26									"4,454.26"	439.87	439.87	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3788052503372	27/05/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		5.000	0.000	Numbers	95.62	540.29	0.00	0.00	540.29	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.53									"4,454.26"	439.87	439.87	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3788052503372	27/05/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"4,454.26"	439.87	439.87	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3788052503372	27/05/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	6	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	363.79	0.00	0.00	363.79	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.27									"4,454.26"	439.87	439.87	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3788052503372	27/05/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	7	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	324.18	0.00	0.00	324.18	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.52									"4,454.26"	439.87	439.87	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3788052503372	27/05/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.86	0.00	0.00	878.86	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.04"									"4,454.26"	439.87	439.87	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3788052503372	27/05/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.80"	0.00	0.00	"1,177.80"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.80"									"4,454.26"	439.87	439.87	0.00	0.00	0.00	0.00	0	0.00	"5,334.00"																																													
B2B				Tax Invoice	3788052503373	27/05/2025	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.12	42.99	0.00	0.00	42.99	18.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.73									"1,472.10"	132.45	132.45	0.00	0.00	0.00	0.00	0	0.00	"1,737.00"																																													
B2B				Tax Invoice	3788052503373	27/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,271.73"	"1,429.11"	0.00	0.00	"1,429.11"	18.00	128.58	128.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.27"									"1,472.10"	132.45	132.45	0.00	0.00	0.00	0.00	0	0.00	"1,737.00"																																													
B2B				Tax Invoice	3776072502190	27/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072502191	27/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.16"	0.00	0.00	"3,681.16"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.00"									"3,681.16"	515.42	515.42	0.00	0.00	0.00	0.00	0	0.00	"4,712.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,949.83"	0.00	0.00	"2,949.83"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.79"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	170.85	0.00	0.00	170.85	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.61									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	3	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.30	0.00	0.00	288.30	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	4	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"4,881.33"	"5,607.63"	0.00	0.00	"5,607.63"	28.00	785.07	785.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,177.77"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	5	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	476.99	"2,191.89"	0.00	0.00	"2,191.89"	28.00	306.87	306.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.63"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	7	KIT CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"2,053.64"	"2,359.21"	0.00	0.00	"2,359.21"	28.00	330.29	330.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.79"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	8	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,289.53"	0.00	0.00	"1,289.53"	28.00	180.53	180.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.59"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	9	BUSHING CON ROD FINISHED	NO	84833000		3.000	0.000	Numbers	152.99	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	10	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.76	0.00	0.00	918.76	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.02"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	11	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.06	0.00	0.00	363.06	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.42									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	12	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	13	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	14	VALVE GUIDE SET	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"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	15	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.46"	0.00	0.00	"1,965.46"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	16	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,447.80"	0.00	0.00	"2,447.80"	28.00	342.69	342.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.18"									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	17	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.28	0.00	0.00	633.28	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.60									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502192	27/05/2025	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	18	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	455.78	508.98	0.00	0.00	508.98	18.00	45.81	45.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.60									"25,155.18"	"3,329.91"	"3,329.91"	0.00	0.00	0.00	0.00	0	0.00	"31,815.00"																																													
B2B				Tax Invoice	3776072502193	27/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072502194	27/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,785.19"	0.00	0.00	"5,785.19"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.95"									"6,605.56"	924.72	924.72	0.00	0.00	0.00	0.00	0	0.00	"8,455.00"																																													
B2B				Tax Invoice	3776072502194	27/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	406.90	0.00	0.00	406.90	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.82									"6,605.56"	924.72	924.72	0.00	0.00	0.00	0.00	0	0.00	"8,455.00"																																													
B2B				Tax Invoice	3776072502194	27/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	413.47	0.00	0.00	413.47	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.23									"6,605.56"	924.72	924.72	0.00	0.00	0.00	0.00	0	0.00	"8,455.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		3.000	0.000	Numbers	300.85	902.55	126.38	0.00	776.17	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.89									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	124.60	0.00	765.23	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.97									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,725.44"	0.00	"1,020.32"	18.00	91.83	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.98"									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	4	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,184.29"	0.00	0.00	"1,184.29"	18.00	106.59	106.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.47"									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	5	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	655.92	0.00	0.00	655.92	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.98									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	6	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.63"	0.00	0.00	"1,344.63"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.67"									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	675.22	0.00	0.00	675.22	28.00	94.53	94.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.28									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	8	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	67.17	0.00	0.00	67.17	28.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.97									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9	PLUG VENT  R  AXLE HOUSING	NO	87089900		3.000	0.000	Numbers	65.69	231.78	0.00	0.00	231.78	28.00	32.45	32.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.68									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	10	BREATHER  M1 M2	NO	87089900		3.000	0.000	Numbers	242.78	856.62	0.00	0.00	856.62	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.48"									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	11	RUBBER BUSH	NO	87089900		6.000	0.000	Numbers	19.99	141.07	0.00	0.00	141.07	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.57									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	12	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	698.73	0.00	0.00	698.73	28.00	97.83	97.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.39									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	13	MSP 8 83 REPAIR KIT	NO	87089900		3.000	0.000	Numbers	334.18	"1,179.11"	0.00	0.00	"1,179.11"	28.00	165.08	165.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.27"									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	14	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	706.93	0.00	0.00	706.93	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.19									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	15	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	833.11	0.00	0.00	833.11	28.00	116.64	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.39"									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502195	27/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	16	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	204.08	0.00	0.00	204.08	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.82									"11,340.38"	"1,254.81"	"1,254.81"	0.00	0.00	0.00	0.00	0	0.00	"13,850.00"																																													
B2B				Tax Invoice	3776072502196	27/05/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.60"	0.00	0.00	"1,965.60"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.94"									"5,930.94"	632.03	632.03	0.00	0.00	0.00	0.00	0	0.00	"7,195.00"																																													
B2B				Tax Invoice	3776072502196	27/05/2025	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	O RING  22 1   7495	NO	40169330		10.000	0.000	Numbers	31.87	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"5,930.94"	632.03	632.03	0.00	0.00	0.00	0.00	0	0.00	"7,195.00"																																													
B2B				Tax Invoice	3776072502196	27/05/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.69"	0.00	0.00	"2,669.69"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.21"									"5,930.94"	632.03	632.03	0.00	0.00	0.00	0.00	0	0.00	"7,195.00"																																													
B2B				Tax Invoice	3776072502196	27/05/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.72	0.00	0.00	939.72	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.86"									"5,930.94"	632.03	632.03	0.00	0.00	0.00	0.00	0	0.00	"7,195.00"																																													
B2B				Tax Invoice	3801042501471	27/05/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	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	3812042500120	27/05/2025	29BQQPP7969E1ZU	APPAJI TRADING  CO	APPAJI TRADING  CO	Karnataka	ALANKARU OPP DURGAMBA PLAY GROUND ALANKA		GROUND FLOOR 1 391 3 SHRI MATHA COM	574285	Karnataka	9902189327	kirankumar@gmail.com							29BQQPP7969E1ZU	APPAJI TRADING  CO	APPAJI TRADING  CO	ALANKARU OPP DURGAMBA PLAY GROUND ALANKA		GROUND FLOOR 1 391 3 SHRI MATHA COM	574285	Karnataka	1	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	336.68	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									440.68	39.66	39.66	0.00	0.00	0.00	0.00	0	0.00	520.00																																													
B2B				Tax Invoice	3785052500297	27/05/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500607	27/05/2025	29AACTV1733F1ZG	THE HEAD MASTER	THE HEAD MASTER	Karnataka	ISHWARAMANGALA PUTTUR  ISHWARAMANGALA		ISHWARAMANGALA	574313	Karnataka	9901405405	gajananas@gmail.com							29AACTV1733F1ZG	THE HEAD MASTER	THE HEAD MASTER	ISHWARAMANGALA PUTTUR  ISHWARAMANGALA		ISHWARAMANGALA	574313	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	3801042501472	27/05/2025	29AATPE4702G1ZN	ESHWARAIAH REDDY S O  VENKATESH RED	ESHWARAIAH REDDY S O  VENKATESH RED	Karnataka	OFFICE  YESHWANTHPURA BANGALORE NORTH YE		NO 26 2 1ST D  MAIN  L N COLOY  COR	562101	Karnataka	7259851180								29AATPE4702G1ZN	ESHWARAIAH REDDY S O  VENKATESH RED	ESHWARAIAH REDDY S O  VENKATESH RED	OFFICE  YESHWANTHPURA BANGALORE NORTH YE		NO 26 2 1ST D  MAIN  L N COLOY  COR	562101	Karnataka	1	BRACKET MAIN  REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	"2,656.31"	"3,570.32"	0.00	0.00	"3,570.32"	28.00	499.84	499.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,570.00"									"3,570.32"	499.84	499.84	0.00	0.00	0.00	0.00	0	0.00	"4,570.00"																																													
B2B				Tax Invoice	3798052500867	27/05/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789042500866	27/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	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	3795042500399	27/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	1	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	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"									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	3	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"									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	4	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									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	5	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"									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	8	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	11	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	12	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	13	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	14	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	933.59	933.59	0.00	0.00	933.59	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3799162500180	27/05/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	15	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"14,199.06"	"1,336.01"	"1,336.01"	0.00	0.00	0.00	0.00	0	0.00	"16,871.08"																																													
B2B				Tax Invoice	3789042500870	27/05/2025	33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	Tamil Nadu	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	600001	Tamil Nadu	8939887630	hr@ligienterprises.com							33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	600001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501473	27/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	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	3798052500868	27/05/2025	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	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	861.12	"1,127.12"	0.00	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"1,127.12"	101.44	101.44	0.00	0.00	0.00	0.00	0	0.00	"1,330.00"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	396.48	396.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.99"									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	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									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	6	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									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	8	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									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	11	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									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3801122500493	27/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	12	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"									"8,058.03"	849.93	849.93	0.00	0.00	0.00	0.00	0	0.00	"9,757.89"																																													
B2B				Tax Invoice	3785052500298	27/05/2025	29AZKPM8761D2ZV	CAUVERY TRAVELS	CAUVERY TRAVELS	Karnataka	S C ROAD GANDHINAGAR BANGALORE DIST OFFI		262 RAMAKRISHNA LODGE BULIDING	560009	Karnataka	9343796352	cauvery.travels@gmail.com							29AZKPM8761D2ZV	CAUVERY TRAVELS	CAUVERY TRAVELS	S C ROAD GANDHINAGAR BANGALORE DIST OFFI		262 RAMAKRISHNA LODGE BULIDING	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"210,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3795042500400	27/05/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122500983	27/05/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	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"									"1,340.20"	120.62	120.62	0.00	0.00	0.00	0.00	0	0.00	"1,581.44"																																													
B2B				Tax Invoice	3799122500983	27/05/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,340.20"	120.62	120.62	0.00	0.00	0.00	0.00	0	0.00	"1,581.44"																																													
B2B				Tax Invoice	3794122501298	27/05/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"2,025.54"	178.95	178.95	0.00	0.00	0.00	0.00	0	0.00	"2,383.44"																																													
B2B				Tax Invoice	3794122501298	27/05/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,025.54"	178.95	178.95	0.00	0.00	0.00	0.00	0	0.00	"2,383.44"																																													
B2B				Tax Invoice	3794122501298	27/05/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	3	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									"2,025.54"	178.95	178.95	0.00	0.00	0.00	0.00	0	0.00	"2,383.44"																																													
B2B				Tax Invoice	3789042500873	27/05/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	Karnataka	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	9945411997	chamundeshwari@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	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	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	3	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	4	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"									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	6	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	7	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									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	8	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									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9	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"									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	10	SUBLET	YES	998714		0.550	0.000	Others	525.00	288.75	0.00	0.00	288.75	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.73									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	11	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"									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,790.58"	0.00	684.00	18.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	13	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	14	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	402.34	"1,609.40"	0.00	0.00	"1,609.40"	28.00	225.32	225.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.04"									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	15	KING PIN	NO	87089900		2.000	0.000	Numbers	566.41	"1,132.82"	0.00	0.00	"1,132.82"	28.00	158.59	158.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	17	SUBLET	YES	998714		4.800	0.000	Others	525.00	"2,520.00"	0.00	0.00	"2,520.00"	18.00	226.80	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	18	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	19	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	20	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	117.19	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	21	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	22	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	23	KINGPIN SHIM 1 15MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	24	SPLIT PIN  5X45	NO	73182400		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									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500339	27/05/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	GROUND FLOOR  PLOT NO B21 B26  KINALUR Q		AZCCO GLOBAL VENTURES PVT LTD  IND	673612	Kerala	25	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"17,736.87"	"1,835.90"	"1,835.90"	0.00	0.00	0.00	0.00	0	0.00	"21,408.67"																																													
B2B				Tax Invoice	3793122500340	27/05/2025	32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	Kerala	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	9746932994	salalaagencies@gmail.com							32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"1,899.39"	170.95	170.95	0.00	0.00	0.00	0.00	0	0.00	"2,241.29"																																													
B2B				Tax Invoice	3793122500340	27/05/2025	32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	Kerala	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	9746932994	salalaagencies@gmail.com							32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"1,899.39"	170.95	170.95	0.00	0.00	0.00	0.00	0	0.00	"2,241.29"																																													
B2B				Tax Invoice	3793122500340	27/05/2025	32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	Kerala	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	9746932994	salalaagencies@gmail.com							32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	3	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									"1,899.39"	170.95	170.95	0.00	0.00	0.00	0.00	0	0.00	"2,241.29"																																													
B2B				Tax Invoice	3793122500340	27/05/2025	32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	Kerala	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	9746932994	salalaagencies@gmail.com							32ACIFS0722K1Z9	MOHAMMED ALI  A C  MANAGING PARTNER	MOHAMMED ALI  A C  MANAGING PARTNER	19 863  B C D  EAST KALLAI CHALAPPURAM		SALALA AGENCIES	673002	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"1,899.39"	170.95	170.95	0.00	0.00	0.00	0.00	0	0.00	"2,241.29"																																													
B2B				Tax Invoice	3784012500056	27/05/2025	29ABQFM4951R1Z3	VIJAYA	VIJAYA	Karnataka	HEBRI SHIVAPURA KARKALA  S N 25 4  SHIVA		S N 25 4  SHIVAPURA	576112	Karnataka	8123605429	contactvijayafeeds@gmail.com							29ABQFM4951R1Z3	VIJAYA	VIJAYA	HEBRI SHIVAPURA KARKALA  S N 25 4  SHIVA		S N 25 4  SHIVAPURA	576112	Karnataka	1	PRO3018 PLUS J HSD 20FT BSVI NGB 190 WF	NO	87042200		1.000	0.000	Numbers	"1,753,906.32"	"1,753,906.32"	0.00	0.00	"1,753,906.32"	28.00	"245,546.84"	"245,546.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,450.00"	"2,267,450.00"									"1,753,906.32"	"245,546.84"	"245,546.84"	0.00	0.00	0.00	0.00	0	0.00	"2,267,450.00"																																													
B2B				Tax Invoice	3772122500794	27/05/2025	32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	Kerala	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	9846089999								32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	1	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"10,211.40"	"1,134.07"	"1,134.07"	0.00	0.00	0.00	0.00	0	0.00	"12,479.54"																																													
B2B				Tax Invoice	3772122500794	27/05/2025	32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	Kerala	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	9846089999								32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	2	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"10,211.40"	"1,134.07"	"1,134.07"	0.00	0.00	0.00	0.00	0	0.00	"12,479.54"																																													
B2B				Tax Invoice	3772122500794	27/05/2025	32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	Kerala	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	9846089999								32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,211.40"	"1,134.07"	"1,134.07"	0.00	0.00	0.00	0.00	0	0.00	"12,479.54"																																													
B2B				Tax Invoice	3772122500794	27/05/2025	32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	Kerala	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	9846089999								32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	4	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									"10,211.40"	"1,134.07"	"1,134.07"	0.00	0.00	0.00	0.00	0	0.00	"12,479.54"																																													
B2B				Tax Invoice	3772122500794	27/05/2025	32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	Kerala	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	9846089999								32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	5	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									"10,211.40"	"1,134.07"	"1,134.07"	0.00	0.00	0.00	0.00	0	0.00	"12,479.54"																																													
B2B				Tax Invoice	3772122500794	27/05/2025	32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	Kerala	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	9846089999								32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	6	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"10,211.40"	"1,134.07"	"1,134.07"	0.00	0.00	0.00	0.00	0	0.00	"12,479.54"																																													
B2B				Tax Invoice	3772122500794	27/05/2025	32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	Kerala	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	9846089999								32AOIPP1546A1ZF	ABDUL LATHEEF  P   PROPRIETOR	ABDUL LATHEEF  P   PROPRIETOR	PAN BAZAR TIRUR  PO    POONTHALA BUILDIN		POONTHALA BUILDING	676101	Kerala	7	SINGLE FUEL FILTER KIT FOR 483NG BSIV	NO	87089900		1.000	0.000	Numbers	"4,300.78"	"4,300.78"	0.00	0.00	"4,300.78"	28.00	602.11	602.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,505.00"									"10,211.40"	"1,134.07"	"1,134.07"	0.00	0.00	0.00	0.00	0	0.00	"12,479.54"																																													
B2B				Tax Invoice	3793122500341	27/05/2025	32EUBPB6747Q1ZA	ABHILASH BALAN  PROPRIETOR	ABHILASH BALAN  PROPRIETOR	Kerala	PP 4 755F  PULPALLY  AMPTECH POWER SOL		AMPTECH POWER SOLUTIONS	673579	Kerala	9656143151	amptechpulpally@gmail.com							32EUBPB6747Q1ZA	ABHILASH BALAN  PROPRIETOR	ABHILASH BALAN  PROPRIETOR	PP 4 755F  PULPALLY  AMPTECH POWER SOL		AMPTECH POWER SOLUTIONS	673579	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"2,678.41"	341.26	341.26	0.00	0.00	0.00	0.00	0	0.00	"3,360.93"																																													
B2B				Tax Invoice	3793122500341	27/05/2025	32EUBPB6747Q1ZA	ABHILASH BALAN  PROPRIETOR	ABHILASH BALAN  PROPRIETOR	Kerala	PP 4 755F  PULPALLY  AMPTECH POWER SOL		AMPTECH POWER SOLUTIONS	673579	Kerala	9656143151	amptechpulpally@gmail.com							32EUBPB6747Q1ZA	ABHILASH BALAN  PROPRIETOR	ABHILASH BALAN  PROPRIETOR	PP 4 755F  PULPALLY  AMPTECH POWER SOL		AMPTECH POWER SOLUTIONS	673579	Kerala	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,678.41"	341.26	341.26	0.00	0.00	0.00	0.00	0	0.00	"3,360.93"																																													
B2B				Tax Invoice	3793122500341	27/05/2025	32EUBPB6747Q1ZA	ABHILASH BALAN  PROPRIETOR	ABHILASH BALAN  PROPRIETOR	Kerala	PP 4 755F  PULPALLY  AMPTECH POWER SOL		AMPTECH POWER SOLUTIONS	673579	Kerala	9656143151	amptechpulpally@gmail.com							32EUBPB6747Q1ZA	ABHILASH BALAN  PROPRIETOR	ABHILASH BALAN  PROPRIETOR	PP 4 755F  PULPALLY  AMPTECH POWER SOL		AMPTECH POWER SOLUTIONS	673579	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"2,678.41"	341.26	341.26	0.00	0.00	0.00	0.00	0	0.00	"3,360.93"																																													
B2B				Tax Invoice	3772042500139	27/05/2025	32AAAFF8181H1ZK	MOHAMMED FASAL	MOHAMMED FASAL	Kerala	COLLEGE  22ND MILE  MANJERI  MALAPPURAM		MANAGINGPARTNER INDFURN NEAR CO OPE	676121	Kerala	8129555333	info@indfurn.in							32AAAFF8181H1ZK	MOHAMMED FASAL	MOHAMMED FASAL	COLLEGE  22ND MILE  MANJERI  MALAPPURAM		MANAGINGPARTNER INDFURN NEAR CO OPE	676121	Kerala	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"3,355.46"	0.00	0.00	"3,355.46"	28.00	469.77	469.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.00"									"3,355.46"	469.77	469.77	0.00	0.00	0.00	0.00	0	0.00	"4,295.00"																																													
B2B				Tax Invoice	3789122500530	27/05/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	NUT MAIN SHAFT M30X1 5	NO	73181600		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									"1,104.45"	95.18	95.18	0.00	0.00	0.00	0.00	0	0.00	"1,294.81"																																													
B2B				Tax Invoice	3789122500530	27/05/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"1,104.45"	95.18	95.18	0.00	0.00	0.00	0.00	0	0.00	"1,294.81"																																													
B2B				Tax Invoice	3789122500530	27/05/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	50.08	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.56									"1,104.45"	95.18	95.18	0.00	0.00	0.00	0.00	0	0.00	"1,294.81"																																													
B2B				Tax Invoice	3798052500870	27/05/2025	29ANVPK5937E1ZD	AMANULLAH KHAN	AMANULLAH KHAN	Karnataka	SHANTINIKETAN LAYOUT HUBLI 580 JIGANI AN		190 MADINA MANZIL SANA COLLEGE	560105	Karnataka	9886759311	samikhan11@gmail.com							29ANVPK5937E1ZD	AMANULLAH KHAN	AMANULLAH KHAN	SHANTINIKETAN LAYOUT HUBLI 580 JIGANI AN		190 MADINA MANZIL SANA COLLEGE	560105	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794052500476	27/05/2025	29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	Karnataka	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	9343871816								29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	1	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	715.44	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									936.44	84.28	84.28	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	24.00	192.00	0.00	0.00	192.00	5.00	4.80	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	0.00	0.00	"2,860.15"	18.00	257.41	257.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.97"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	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	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3811122500056	27/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3789122500531	27/05/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	1	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									"1,995.23"	202.42	202.42	0.00	0.00	0.00	0.00	0	0.00	"2,400.07"																																													
B2B				Tax Invoice	3789122500531	27/05/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	2	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"									"1,995.23"	202.42	202.42	0.00	0.00	0.00	0.00	0	0.00	"2,400.07"																																													
B2B				Tax Invoice	3789122500531	27/05/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	3	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	0.00	0.00	457.03	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.99									"1,995.23"	202.42	202.42	0.00	0.00	0.00	0.00	0	0.00	"2,400.07"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	1	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	"15,748.36"	0.00	"21,747.73"	28.00	0.00	0.00	"6,089.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,837.09"									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	521.70	0.00	720.48	28.00	0.00	0.00	201.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.21									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"1,312.57"	0.00	0.00	"1,312.57"	18.00	0.00	0.00	236.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.83"									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	201.70	0.00	0.00	201.70	18.00	0.00	0.00	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	201.70	0.00	0.00	201.70	18.00	0.00	0.00	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3786122500364	27/05/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"1,312.57"	0.00	0.00	"1,312.57"	18.00	0.00	0.00	236.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.83"									"27,586.89"	0.00	0.00	"7,205.03"	0.00	0.00	0.00	0	0.00	"34,791.92"																																													
B2B				Tax Invoice	3770122500273	27/05/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	1	CONSUMABLES	NO	39261011		2.000	0.000	Numbers	120.00	240.00	0.00	0.00	240.00	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"3,867.12"	345.97	345.97	0.00	0.00	0.00	0.00	0	0.00	"4,559.06"																																													
B2B				Tax Invoice	3770122500273	27/05/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	2	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"3,867.12"	345.97	345.97	0.00	0.00	0.00	0.00	0	0.00	"4,559.06"																																													
B2B				Tax Invoice	3770122500273	27/05/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	3	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.01"									"3,867.12"	345.97	345.97	0.00	0.00	0.00	0.00	0	0.00	"4,559.06"																																													
B2B				Tax Invoice	3770122500273	27/05/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	4	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									"3,867.12"	345.97	345.97	0.00	0.00	0.00	0.00	0	0.00	"4,559.06"																																													
B2B				Tax Invoice	3770122500273	27/05/2025	32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	Kerala	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	7025250501	fleettpgroup@gmail.com							32AAFFT8920P1ZP	HARIS  C   PARTNER	HARIS  C   PARTNER	CALICUT PIN 673016 PUTHIYARA KOZHIKODE		29 1372 AKOTTOOLI	673016	Kerala	5	SUBLET	YES	998714		0.200	0.000	Others	525.00	105.00	0.00	0.00	105.00	18.00	9.45	9.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"3,867.12"	345.97	345.97	0.00	0.00	0.00	0.00	0	0.00	"4,559.06"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	1	PIN REAR AXLE SHAFT  HCV	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									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	2	HUB REAR WHEELABS	NO	87081090		1.000	0.000	Numbers	"8,402.34"	"8,402.34"	0.00	0.00	"8,402.34"	28.00	"1,176.33"	"1,176.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,755.00"									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	3	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	4	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.000	0.000	Numbers	504.24	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	5	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	33.25	66.50	0.00	0.00	66.50	5.00	1.66	1.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.82									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.450	0.000	Others	535.00	775.75	0.00	0.00	775.75	18.00	69.82	69.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.39									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	7	M14X1 5X40 BOLT FLANGE	NO	73181500		8.000	0.000	Numbers	216.10	"1,728.80"	0.00	0.00	"1,728.80"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.98"									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	110.17	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	9	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	10	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	11	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3800122500086	27/05/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	Karnataka	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	8050601866								29ADPFS9020E1ZR	SHARMA TRANSPORT S	SHARMA TRANSPORT S	BANGALORE CITY BANGALORE NORTH  328  SA		328  SANGEETHA BHAVAN  TSO ROAD	560002	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	535.00	"1,444.50"	0.00	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"15,277.87"	"1,790.81"	"1,790.81"	0.00	0.00	0.00	0.00	0	0.00	"18,859.49"																																													
B2B				Tax Invoice	3801042501476	27/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,737.44"	"11,436.44"	0.00	0.00	"11,436.44"	18.00	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,495.00"									"11,436.44"	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0	0.00	"13,495.00"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	1	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"									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	4	SUBLET	YES	998714		1.033	0.000	Others	525.00	542.33	0.00	0.00	542.33	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.95									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	5	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"									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	8	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	10	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	11	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									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	12	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									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	13	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	77.34	0.00	"1,469.54"	28.00	205.74	205.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.02"									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	14	DISC C60	NO	87087000		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	166.99	0.00	"3,172.85"	28.00	444.20	444.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,061.25"									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	14.83	0.00	281.78	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3793122500343	27/05/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	17	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"17,207.52"	"1,896.28"	"1,896.28"	0.00	0.00	0.00	0.00	0	0.00	"21,000.08"																																													
B2B				Tax Invoice	3794052500478	27/05/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	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	3789042500875	27/05/2025	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	3799042500610	27/05/2025	29ADVFS2505C1ZX	SACHIN K	SACHIN K	Karnataka	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	9611407155	sachinbakeicecream@gmail.com							29ADVFS2505C1ZX	SACHIN K	SACHIN K	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	1	6GX16  WHEEL RIM ASSEMBLY  5H	NO	87089900		2.000	0.000	Numbers	"5,626.50"	"15,125.00"	0.00	0.00	"15,125.00"	28.00	"2,117.50"	"2,117.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,360.00"									"15,125.00"	"2,117.50"	"2,117.50"	0.00	0.00	0.00	0.00	0	0.00	"19,360.00"																																													
B2B				Tax Invoice	3800052500119	27/05/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648566	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	1	BRAKE FLUED DOT4	NO	38190010		2.000	0.000	Numbers	124.58	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"6,407.34"	873.33	873.33	0.00	0.00	0.00	0.00	0	0.00	"8,154.00"																																													
B2B				Tax Invoice	3800052500119	27/05/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648566	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	2	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"6,407.34"	873.33	873.33	0.00	0.00	0.00	0.00	0	0.00	"8,154.00"																																													
B2B				Tax Invoice	3800052500119	27/05/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648566	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,414.59"	"5,933.60"	0.00	0.00	"5,933.60"	28.00	830.70	830.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.00"									"6,407.34"	873.33	873.33	0.00	0.00	0.00	0.00	0	0.00	"8,154.00"																																													
B2B				Tax Invoice	3800052500120	27/05/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648566	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	1	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	619.03	832.04	0.00	0.00	832.04	28.00	116.48	116.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									832.04	116.48	116.48	0.00	0.00	0.00	0.00	0	0.00	"1,065.00"																																													
B2B				Tax Invoice	3772042500140	27/05/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3799042500611	27/05/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	268.69	703.38	0.00	0.00	703.38	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.38	63.31	63.31	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3799122500988	27/05/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"7,804.33"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"9,205.41"																																													
B2B				Tax Invoice	3799122500988	27/05/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	2	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	"1,305.08"	"2,610.18"	0.00	0.00	"2,610.18"	18.00	234.92	234.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.02"									"7,804.33"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"9,205.41"																																													
B2B				Tax Invoice	3799122500988	27/05/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	3	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"									"7,804.33"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"9,205.41"																																													
B2B				Tax Invoice	3799122500988	27/05/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	4	MH000710  BOLT FLANGE 12X45	NO	73181500		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									"7,804.33"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"9,205.41"																																													
B2B				Tax Invoice	3799122500988	27/05/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	5	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"7,804.33"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"9,205.41"																																													
B2B				Tax Invoice	3799122500988	27/05/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	6	RIVET ALUMINIUM	NO	76161000		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"7,804.33"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"9,205.41"																																													
B2B				Tax Invoice	3799122500988	27/05/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,804.33"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"9,205.41"																																													
B2B				Tax Invoice	3799122500988	27/05/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"7,804.33"	700.54	700.54	0.00	0.00	0.00	0.00	0	0.00	"9,205.41"																																													
B2B				Tax Invoice	3801042501478	27/05/2025	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	3798052500871	27/05/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	newcoldbhartreefer123@gmail.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	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	3789122500533	27/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									181.22	20.02	20.02	0.00	0.00	0.00	0.00	0	0.00	221.26																																													
B2B				Tax Invoice	3789122500533	27/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	LAMP	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									181.22	20.02	20.02	0.00	0.00	0.00	0.00	0	0.00	221.26																																													
B2B				Tax Invoice	3801042501480	27/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3793162500042	27/05/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,439.17"	"1,125.94"	"1,125.94"	0.00	0.00	0.00	0.00	0	0.00	"13,691.05"																																													
B2B				Tax Invoice	3793162500042	27/05/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	2	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"									"11,439.17"	"1,125.94"	"1,125.94"	0.00	0.00	0.00	0.00	0	0.00	"13,691.05"																																													
B2B				Tax Invoice	3793162500042	27/05/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"11,439.17"	"1,125.94"	"1,125.94"	0.00	0.00	0.00	0.00	0	0.00	"13,691.05"																																													
B2B				Tax Invoice	3793162500042	27/05/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	4	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									"11,439.17"	"1,125.94"	"1,125.94"	0.00	0.00	0.00	0.00	0	0.00	"13,691.05"																																													
B2B				Tax Invoice	3793162500042	27/05/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	5	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"									"11,439.17"	"1,125.94"	"1,125.94"	0.00	0.00	0.00	0.00	0	0.00	"13,691.05"																																													
B2B				Tax Invoice	3793162500042	27/05/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"11,439.17"	"1,125.94"	"1,125.94"	0.00	0.00	0.00	0.00	0	0.00	"13,691.05"																																													
B2B				Tax Invoice	3793162500042	27/05/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,439.17"	"1,125.94"	"1,125.94"	0.00	0.00	0.00	0.00	0	0.00	"13,691.05"																																													
B2B				Tax Invoice	3793162500042	27/05/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8	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									"11,439.17"	"1,125.94"	"1,125.94"	0.00	0.00	0.00	0.00	0	0.00	"13,691.05"																																													
B2B				Tax Invoice	3793162500042	27/05/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,439.17"	"1,125.94"	"1,125.94"	0.00	0.00	0.00	0.00	0	0.00	"13,691.05"																																													
B2B				Tax Invoice	3770122500274	27/05/2025	32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	Kerala	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	9387442298								32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	1	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"1,429.58"	125.90	125.90	0.00	0.00	0.00	0.00	0	0.00	"1,681.38"																																													
B2B				Tax Invoice	3770122500274	27/05/2025	32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	Kerala	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	9387442298								32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	2	SUBLET	YES	998714		0.572	0.000	Others	525.00	300.30	0.00	0.00	300.30	18.00	27.03	27.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.36									"1,429.58"	125.90	125.90	0.00	0.00	0.00	0.00	0	0.00	"1,681.38"																																													
B2B				Tax Invoice	3770122500274	27/05/2025	32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	Kerala	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	9387442298								32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	3	SUBLET	YES	998714		0.286	0.000	Others	525.00	150.15	0.00	0.00	150.15	18.00	13.51	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.17									"1,429.58"	125.90	125.90	0.00	0.00	0.00	0.00	0	0.00	"1,681.38"																																													
B2B				Tax Invoice	3770122500274	27/05/2025	32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	Kerala	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	9387442298								32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	4	CONSUMABLES	NO	39261011		0.800	0.000	Numbers	120.00	96.00	0.00	0.00	96.00	18.00	8.64	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.28									"1,429.58"	125.90	125.90	0.00	0.00	0.00	0.00	0	0.00	"1,681.38"																																													
B2B				Tax Invoice	3770122500274	27/05/2025	32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	Kerala	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	9387442298								32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	5	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									"1,429.58"	125.90	125.90	0.00	0.00	0.00	0.00	0	0.00	"1,681.38"																																													
B2B				Tax Invoice	3770122500274	27/05/2025	32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	Kerala	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	9387442298								32AAPFM1066R1ZR	ASHRAF  MANAGING PARTNER	ASHRAF  MANAGING PARTNER	PALACHIRAMADU   12192 METRO AGENCIES		METRO AGENCIES	676121	Kerala	6	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"1,429.58"	125.90	125.90	0.00	0.00	0.00	0.00	0	0.00	"1,681.38"																																													
B2B				Tax Invoice	3801042501482	27/05/2025	33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	Tamil Nadu	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	9842243058	john@carolincarriers.com							33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500876	27/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	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	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	1	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	24.00	120.00	1.20	0.00	118.80	5.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.74									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	2	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									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	4	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	5	GASKET  10	NO	74152100		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									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	6	GASKET 16	NO	84849000		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	7	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	8	FLANGE NUT	NO	73181500		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									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9	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"									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.177	0.000	Others	485.00	85.85	0.00	0.00	85.85	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.31									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	11	TAG	NO	87089900		3.000	0.000	Numbers	7.88	23.64	0.00	0.00	23.64	28.00	3.31	3.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.26									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	12	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	13	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3811122500058	27/05/2025	29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	Karnataka	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	9480703969	sabeelma@gmail.com							29FGRPS7349N1ZY	SABEEL M A	SABEEL M A	MADIKERI TALUK  KODAGU DIST  ARAPATTU VI		S O ABDULLA M A  ARAPATTU VILL	571212	Karnataka	14	WASHER DIA12	NO	87089900		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"2,663.14"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,210.32"																																													
B2B				Tax Invoice	3798262500048	27/05/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		1.000	0.000	Numbers	"2,801.63"	"3,283.58"	0.00	0.00	"3,283.58"	28.00	459.71	459.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.00"									"3,283.58"	459.71	459.71	0.00	0.00	0.00	0.00	0	0.00	"4,203.00"																																													
B2B				Tax Invoice	3794262500034	27/05/2025	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	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,318.69"	"5,061.72"	0.00	0.00	"5,061.72"	28.00	708.64	708.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,479.00"									"5,061.72"	708.64	708.64	0.00	0.00	0.00	0.00	0	0.00	"6,479.00"																																													
B2B				Tax Invoice	3801042501487	27/05/2025	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	3789162500159	27/05/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	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"									"10,862.67"	"1,128.56"	"1,128.56"	0.00	0.00	0.00	0.00	0	0.00	"13,119.79"																																													
B2B				Tax Invoice	3789162500159	27/05/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,862.67"	"1,128.56"	"1,128.56"	0.00	0.00	0.00	0.00	0	0.00	"13,119.79"																																													
B2B				Tax Invoice	3789162500159	27/05/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	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"									"10,862.67"	"1,128.56"	"1,128.56"	0.00	0.00	0.00	0.00	0	0.00	"13,119.79"																																													
B2B				Tax Invoice	3789162500159	27/05/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	4	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									"10,862.67"	"1,128.56"	"1,128.56"	0.00	0.00	0.00	0.00	0	0.00	"13,119.79"																																													
B2B				Tax Invoice	3789162500159	27/05/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	5	FEVI QWICK BIG	NO	87089900		1.000	0.000	Numbers	52.00	52.00	0.00	0.00	52.00	28.00	7.28	7.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.56									"10,862.67"	"1,128.56"	"1,128.56"	0.00	0.00	0.00	0.00	0	0.00	"13,119.79"																																													
B2B				Tax Invoice	3789162500159	27/05/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	6	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									"10,862.67"	"1,128.56"	"1,128.56"	0.00	0.00	0.00	0.00	0	0.00	"13,119.79"																																													
B2B				Tax Invoice	3789162500159	27/05/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,862.67"	"1,128.56"	"1,128.56"	0.00	0.00	0.00	0.00	0	0.00	"13,119.79"																																													
B2B				Tax Invoice	3789162500159	27/05/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	8	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"									"10,862.67"	"1,128.56"	"1,128.56"	0.00	0.00	0.00	0.00	0	0.00	"13,119.79"																																													
B2B				Tax Invoice	3789162500159	27/05/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9	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"									"10,862.67"	"1,128.56"	"1,128.56"	0.00	0.00	0.00	0.00	0	0.00	"13,119.79"																																													
B2B				Tax Invoice	3808122500086	27/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"12,559.89"	"1,193.84"	"1,193.84"	0.00	0.00	0.00	0.00	0	0.00	"14,947.57"																																													
B2B				Tax Invoice	3808122500086	27/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	207.03	207.03	10.35	0.00	196.68	28.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.76									"12,559.89"	"1,193.84"	"1,193.84"	0.00	0.00	0.00	0.00	0	0.00	"14,947.57"																																													
B2B				Tax Invoice	3808122500086	27/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"12,559.89"	"1,193.84"	"1,193.84"	0.00	0.00	0.00	0.00	0	0.00	"14,947.57"																																													
B2B				Tax Invoice	3808122500086	27/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	53.81	0.00	"1,022.46"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"12,559.89"	"1,193.84"	"1,193.84"	0.00	0.00	0.00	0.00	0	0.00	"14,947.57"																																													
B2B				Tax Invoice	3808122500086	27/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"12,559.89"	"1,193.84"	"1,193.84"	0.00	0.00	0.00	0.00	0	0.00	"14,947.57"																																													
B2B				Tax Invoice	3808122500086	27/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"12,559.89"	"1,193.84"	"1,193.84"	0.00	0.00	0.00	0.00	0	0.00	"14,947.57"																																													
B2B				Tax Invoice	3808122500086	27/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	0.00	0.00	"4,769.52"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.04"									"12,559.89"	"1,193.84"	"1,193.84"	0.00	0.00	0.00	0.00	0	0.00	"14,947.57"																																													
B2B				Tax Invoice	3808122500086	27/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	42.80	0.00	813.14	18.00	73.18	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.50									"12,559.89"	"1,193.84"	"1,193.84"	0.00	0.00	0.00	0.00	0	0.00	"14,947.57"																																													
B2B				Tax Invoice	3772122500799	27/05/2025	32AAACK9942Q3ZX	KSE LIMITTED KINFRA PARK	KSE LIMITTED KINFRA PARK	Kerala	MALAPPURAM CHELEMBRA TIRURANGADI  KAKKAN		KAKKANCHERY	673634	Kerala	12096615								32AAACK9942Q3ZX	K S E LIMITED	K S E LIMITED	MARATHAKKARA P O MUKUNDAPURAM   DAIRY DI		DAIRY DIVISION  KONIKKARA	680306	Kerala	1	ASSY HP PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,679.69"	"1,679.69"	0.00	0.00	"1,679.69"	28.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.01"									"1,679.69"	235.16	235.16	0.00	0.00	0.00	0.00	0	0.00	"2,150.01"																																													
B2B				Tax Invoice	3772122500800	27/05/2025	32AAACK9942Q3ZX	KSE LIMITTED KINFRA PARK	KSE LIMITTED KINFRA PARK	Kerala	MALAPPURAM CHELEMBRA TIRURANGADI  KAKKAN		KAKKANCHERY	673634	Kerala	12096615								32AAACK9942Q3ZX	K S E LIMITED	K S E LIMITED	MARATHAKKARA P O MUKUNDAPURAM   DAIRY DI		DAIRY DIVISION  KONIKKARA	680306	Kerala	1	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									315.00	28.35	28.35	0.00	0.00	0.00	0.00	0	0.00	371.70																																													
B2B				Tax Invoice	3801042501492	27/05/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3794122501304	27/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	PIPE TC IN	NO	84099941		1.000	0.000	Numbers	"2,355.47"	"2,355.47"	0.00	0.00	"2,355.47"	28.00	329.77	329.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.01"									"2,780.42"	374.07	374.07	0.00	0.00	0.00	0.00	0	0.00	"3,528.56"																																													
B2B				Tax Invoice	3794122501304	27/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	BKT PIPE TC INLET	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"2,780.42"	374.07	374.07	0.00	0.00	0.00	0.00	0	0.00	"3,528.56"																																													
B2B				Tax Invoice	3794122501304	27/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,780.42"	374.07	374.07	0.00	0.00	0.00	0.00	0	0.00	"3,528.56"																																													
B2B				Tax Invoice	3794122501304	27/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	BOLT WASHER ASSEMBLY	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									"2,780.42"	374.07	374.07	0.00	0.00	0.00	0.00	0	0.00	"3,528.56"																																													
B2B				Tax Invoice	3794122501304	27/05/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.440	0.000	Others	575.00	253.00	0.00	0.00	253.00	18.00	22.77	22.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"2,780.42"	374.07	374.07	0.00	0.00	0.00	0.00	0	0.00	"3,528.56"																																													
B2B				Tax Invoice	3801042501493	27/05/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3801042501496	27/05/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	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	3794052500479	27/05/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3770052500087	27/05/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500417	27/05/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122500509	27/05/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	TIMBER YARD LAYOUT MYSORE ROAD   23486 8		81 1ST MN 3RD CRS	562109	Karnataka	9611392222	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	TIMBER YARD LAYOUT MYSORE ROAD   23486 8		81 1ST MN 3RD CRS	562109	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									83.45	3.80	3.80	0.00	0.00	0.00	0.00	0	0.00	91.05																																													
B2B				Tax Invoice	3798122500509	27/05/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	TIMBER YARD LAYOUT MYSORE ROAD   23486 8		81 1ST MN 3RD CRS	562109	Karnataka	9611392222	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	TIMBER YARD LAYOUT MYSORE ROAD   23486 8		81 1ST MN 3RD CRS	562109	Karnataka	2	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									83.45	3.80	3.80	0.00	0.00	0.00	0.00	0	0.00	91.05																																													
B2B				Tax Invoice	3798122500509	27/05/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	TIMBER YARD LAYOUT MYSORE ROAD   23486 8		81 1ST MN 3RD CRS	562109	Karnataka	9611392222	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	TIMBER YARD LAYOUT MYSORE ROAD   23486 8		81 1ST MN 3RD CRS	562109	Karnataka	3	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									83.45	3.80	3.80	0.00	0.00	0.00	0.00	0	0.00	91.05																																													
B2B				Tax Invoice	3789042500878	27/05/2025	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	3794052500481	27/05/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	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	3786122500365	27/05/2025	29AADFM6790N1ZH	MODERN SUPPLIERS	MODERN SUPPLIERS	Karnataka	UDUPI BANNANJE UDUPI  BANNAJE		BANNAJE	576101	Karnataka	9880855467	modernudupi@gmail.com							29AADFM6790N1ZH	MODERN SUPPLIERS	MODERN SUPPLIERS	UDUPI BANNANJE UDUPI  BANNAJE		BANNAJE	576101	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"1,084.23"	97.59	97.59	0.00	0.00	0.00	0.00	0	0.00	"1,279.41"																																													
B2B				Tax Invoice	3786122500365	27/05/2025	29AADFM6790N1ZH	MODERN SUPPLIERS	MODERN SUPPLIERS	Karnataka	UDUPI BANNANJE UDUPI  BANNAJE		BANNAJE	576101	Karnataka	9880855467	modernudupi@gmail.com							29AADFM6790N1ZH	MODERN SUPPLIERS	MODERN SUPPLIERS	UDUPI BANNANJE UDUPI  BANNAJE		BANNAJE	576101	Karnataka	2	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									"1,084.23"	97.59	97.59	0.00	0.00	0.00	0.00	0	0.00	"1,279.41"																																													
B2B				Tax Invoice	3798052500875	27/05/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	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	3798122500510	27/05/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3799122500992	27/05/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	56.06	0.00	"1,065.19"	18.00	95.87	95.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.93"									"6,721.60"	604.95	604.95	0.00	0.00	0.00	0.00	0	0.00	"7,931.50"																																													
B2B				Tax Invoice	3799122500992	27/05/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	2	SUBLET	YES	998714		8.000	0.000	Others	525.00	"4,200.00"	210.00	0.00	"3,990.00"	18.00	359.10	359.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,708.20"									"6,721.60"	604.95	604.95	0.00	0.00	0.00	0.00	0	0.00	"7,931.50"																																													
B2B				Tax Invoice	3799122500992	27/05/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,808.17"	0.00	"1,666.41"	18.00	149.98	149.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.37"									"6,721.60"	604.95	604.95	0.00	0.00	0.00	0.00	0	0.00	"7,931.50"																																													
B2B				Tax Invoice	3799122500996	27/05/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	1	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	8.47	271.04	0.00	0.00	271.04	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.82									271.04	24.39	24.39	0.00	0.00	0.00	0.00	0	0.00	319.82																																													
B2B				Tax Invoice	3801122500497	27/05/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,134.12"	0.00	0.00	"1,304.53"	0.00	0.00	0.00	0	0.00	"7,438.65"																																													
B2B				Tax Invoice	3801122500497	27/05/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	0.00	0.00	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"6,134.12"	0.00	0.00	"1,304.53"	0.00	0.00	0.00	0	0.00	"7,438.65"																																													
B2B				Tax Invoice	3801122500497	27/05/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	3	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	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"6,134.12"	0.00	0.00	"1,304.53"	0.00	0.00	0.00	0	0.00	"7,438.65"																																													
B2B				Tax Invoice	3801122500497	27/05/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	4	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	0.00	0.00	680.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"6,134.12"	0.00	0.00	"1,304.53"	0.00	0.00	0.00	0	0.00	"7,438.65"																																													
B2B				Tax Invoice	3786042500419	27/05/2025	29AOYPK5005P1Z2	TRIBUJA PIPE INDUSTRIES	TRIBUJA PIPE INDUSTRIES	Karnataka	KUNDAPUR     KUNDAPUR		KUNDAPUR	576201	Karnataka	9448027124	tribujaindustries@gmail.com							29AOYPK5005P1Z2	TRIBUJA PIPE INDUSTRIES	TRIBUJA PIPE INDUSTRIES	KUNDAPUR     KUNDAPUR		KUNDAPUR	576201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042500879	27/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500498	27/05/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"4,325.98"	0.00	0.00	845.09	0.00	0.00	0.00	0	0.00	"5,171.07"																																													
B2B				Tax Invoice	3801122500498	27/05/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	2	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,325.98"	0.00	0.00	845.09	0.00	0.00	0.00	0	0.00	"5,171.07"																																													
B2B				Tax Invoice	3801122500498	27/05/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"4,325.98"	0.00	0.00	845.09	0.00	0.00	0.00	0	0.00	"5,171.07"																																													
B2B				Tax Invoice	3801122500498	27/05/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	4	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"									"4,325.98"	0.00	0.00	845.09	0.00	0.00	0.00	0	0.00	"5,171.07"																																													
B2B				Tax Invoice	3801122500498	27/05/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,325.98"	0.00	0.00	845.09	0.00	0.00	0.00	0	0.00	"5,171.07"																																													
B2B				Tax Invoice	3794122501307	27/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	388.98	0.00	"3,500.86"	18.00	315.08	315.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.02"									"7,179.56"	642.81	642.81	0.00	0.00	0.00	0.00	0	0.00	"8,465.18"																																													
B2B				Tax Invoice	3794122501307	27/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,179.56"	642.81	642.81	0.00	0.00	0.00	0.00	0	0.00	"8,465.18"																																													
B2B				Tax Invoice	3794122501307	27/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	104.65	0.00	"1,988.35"	18.00	178.95	178.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.25"									"7,179.56"	642.81	642.81	0.00	0.00	0.00	0.00	0	0.00	"8,465.18"																																													
B2B				Tax Invoice	3794122501307	27/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"7,179.56"	642.81	642.81	0.00	0.00	0.00	0.00	0	0.00	"8,465.18"																																													
B2B				Tax Invoice	3789042500880	27/05/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	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	3794162500502	27/05/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"7,848.23"	881.03	881.03	0.00	0.00	0.00	0.00	0	0.00	"9,610.29"																																													
B2B				Tax Invoice	3794162500502	27/05/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"7,848.23"	881.03	881.03	0.00	0.00	0.00	0.00	0	0.00	"9,610.29"																																													
B2B				Tax Invoice	3794162500502	27/05/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	3	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									"7,848.23"	881.03	881.03	0.00	0.00	0.00	0.00	0	0.00	"9,610.29"																																													
B2B				Tax Invoice	3794162500502	27/05/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	4	SPARK PLUG CNG RESISTIVE TYPE	NO	85115000		4.000	0.000	Numbers	304.69	"1,218.76"	0.00	0.00	"1,218.76"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.02"									"7,848.23"	881.03	881.03	0.00	0.00	0.00	0.00	0	0.00	"9,610.29"																																													
B2B				Tax Invoice	3794162500502	27/05/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	5	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"7,848.23"	881.03	881.03	0.00	0.00	0.00	0.00	0	0.00	"9,610.29"																																													
B2B				Tax Invoice	3794162500502	27/05/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	New Delhi	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"7,848.23"	881.03	881.03	0.00	0.00	0.00	0.00	0	0.00	"9,610.29"																																													
B2B				Tax Invoice	3801042501505	27/05/2025	37MXFPS2437F1Z1	JAYACHANDRA REDDY S	JAYACHANDRA REDDY S	Andhra Pradesh	1 97 MAIN ROAD   REDDIPALLE		REDDIPALLE	515501	Andhra Pradesh	8660804106	jayachandrareddy@gmail.com							37MXFPS2437F1Z1	JAYACHANDRA REDDY S	JAYACHANDRA REDDY S	1 97 MAIN ROAD   REDDIPALLE		REDDIPALLE	515501	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500482	27/05/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	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	3801042501507	27/05/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	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	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	1	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	440.68	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	3	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	4	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	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									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	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									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7	BOLT M10X1 25X25	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									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	8	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"8,308.59"	"8,308.59"	0.00	0.00	"8,308.59"	28.00	"1,163.20"	"1,163.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,634.99"									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	9	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	10	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	11	GASKET  FUEL FILTER	NO	84849000		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									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3794122501309	27/05/2025	29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	Karnataka	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	7010810270	eglogblr@gmail.com							29AAHFE6811C1ZM	EVER GREEN	EVER GREEN	LALBAGHA ROAD BANGALORE SAMPANGIRAMNAGAR		11  12 3RD CROSS	560027	Karnataka	15	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"16,747.22"	"1,945.41"	"1,945.41"	0.00	0.00	0.00	0.00	0	0.00	"20,638.04"																																													
B2B				Tax Invoice	3789042500881	27/05/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	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	3771122500643	27/05/2025	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	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"									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	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"									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	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"									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	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"									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	364.44	0.00	0.00	364.44	28.00	0.00	0.00	102.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.48									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	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"									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	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"									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	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"									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	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									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"7,045.92"	0.00	0.00	"7,045.92"	28.00	0.00	0.00	"1,972.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.78"									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	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"									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3771122500643	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"30,855.22"	0.00	0.00	"7,454.79"	0.00	0.00	0.00	0	0.00	"38,310.01"																																													
B2B				Tax Invoice	3794122501310	27/05/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"1,725.00"	155.25	155.25	0.00	0.00	0.00	0.00	0	0.00	"2,035.50"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	1	COTTON WASTE	NO	52021000		16.000	0.000	Numbers	15.24	243.84	0.00	0.00	243.84	5.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.04									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	2	BALL STEEL  13 32	NO	87089900		4.000	0.000	Numbers	31.25	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	3	INTERLOCK BALL	NO	87089900		4.000	0.000	Numbers	23.44	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	5	ID338120  O RING LUBRICATION PIPE	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	6	PLUG DRAI 20	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	7	ME654546  PLUG  MAGNET	NO	87089900		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	8	GASKET  20	NO	76161000		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									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	9	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	483.05	966.10	0.00	0.00	966.10	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	10	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	11	ID201239  PIN  T M CASE   HCV	NO	73182990		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	12	ID304013  SPRING PIN ASSY	NO	73209020		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	13	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		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									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	14	RANGE RAIL	NO	87089900		1.000	0.000	Numbers	"1,542.97"	"1,542.97"	0.00	0.00	"1,542.97"	28.00	216.02	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.01"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	15	CIRCLIP   EXTERNAL  50X3  HEAVY TYPE	NO	87089900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	16	ID342891  O RING	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									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	17	CIRCLIP INTERNAL 37X1 5  NORMAL TYPE	NO	73182910		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									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	18	SNAP RING	NO	87082900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	21	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	22	ID343346  SWIVEL ELBOW ADAPTOR	NO	73269099		3.000	0.000	Numbers	"1,266.95"	"3,800.85"	0.00	0.00	"3,800.85"	18.00	342.08	342.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.01"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	23	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	24	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	25	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	26	BEARING SELECT PIN	NO	84824000		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									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	27	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	347.66	695.32	0.00	0.00	695.32	28.00	97.34	97.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.00									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	28	ID334207  SEALING RING	NO	87089900		2.000	0.000	Numbers	"1,402.34"	"2,804.70"	0.00	0.00	"2,804.70"	28.00	392.66	392.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.02"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	29	ID338175  STRAINERASSEMBLY	NO	87089900		1.000	0.000	Numbers	695.31	695.31	0.00	0.00	695.31	28.00	97.34	97.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.99									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	30	ID369112  O RING  STATIC AXIAL133 07X1 7	NO	84842000		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	31	O RING  STATIC AXIAL41 0X1 78	NO	40169320		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									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	32	ID335351  O RING COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	33	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"3,334.75"	"3,334.75"	0.00	0.00	"3,334.75"	18.00	300.13	300.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	34	SHAFTPUMP INPUT	NO	87089900		1.000	0.000	Numbers	"2,570.31"	"2,570.31"	0.00	0.00	"2,570.31"	28.00	359.84	359.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.99"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	35	BEARING BALL	NO	84821011		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	36	NEEDLE BUSH 16X22X12	NO	84824000		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	37	ID369111  O RING  STATIC AXIAL133 07X1 7	NO	84842000		2.000	0.000	Numbers	72.03	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	38	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	0.00	0.00	"13,382.81"	28.00	"1,873.59"	"1,873.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,129.99"									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	39	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3771122500644	27/05/2025	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							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	40	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"42,293.82"	"4,990.79"	"4,990.79"	0.00	0.00	0.00	0.00	0	0.00	"52,275.40"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	1	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"									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	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									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	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"									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	8	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,546.25"	0.00	360.00	28.00	50.40	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.80									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,118.58"	0.00	"1,356.00"	18.00	122.04	122.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.08"									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	10	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"									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	11	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	12	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	13	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	14	EICHER MILE MAX GREASE 10 1KG	NO	27101990		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									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	15	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									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	16	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									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	17	RIVET	NO	74152900		24.000	0.000	Numbers	5.11	122.64	0.00	0.00	122.64	18.00	11.04	11.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.72									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	18	BRAKE FLUID	NO	87089900		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	28.00	22.01	22.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.22									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	19	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3793162500044	27/05/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	20	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"18,376.34"	"1,825.34"	"1,825.34"	0.00	0.00	0.00	0.00	0	0.00	"22,027.02"																																													
B2B				Tax Invoice	3810072501434	27/05/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	SPACER  SEAL OUTER WHEEL	NO	87087000		1.000	0.000	Numbers	374.17	429.84	0.00	0.00	429.84	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.20									"4,656.58"	485.71	485.71	0.00	0.00	0.00	0.00	0	0.00	"5,628.00"																																													
B2B				Tax Invoice	3810072501434	27/05/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	2	PNEUMATIC CYLINDER 20X10  TIPPER	NO	84123100		1.000	0.000	Numbers	"2,976.93"	"3,324.40"	0.00	0.00	"3,324.40"	18.00	299.20	299.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,922.80"									"4,656.58"	485.71	485.71	0.00	0.00	0.00	0.00	0	0.00	"5,628.00"																																													
B2B				Tax Invoice	3810072501434	27/05/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	3	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	785.47	902.34	0.00	0.00	902.34	28.00	126.33	126.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"									"4,656.58"	485.71	485.71	0.00	0.00	0.00	0.00	0	0.00	"5,628.00"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	1	SPARK PLUG CNG RESISTIVE TYPE	NO	85115000		4.000	0.000	Numbers	304.69	"1,218.76"	0.00	0.00	"1,218.76"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.02"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	6	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"28,805.15"	0.00	"2,880.46"	18.00	259.24	259.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.94"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	7	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"3,667.97"	"3,667.97"	0.00	0.00	"3,667.97"	28.00	513.52	513.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.01"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	8	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	28.00	579.14	579.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.00"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	10	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	11	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	12	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3793122500345	27/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	Kerala	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR  MANAGING PARTNER	PRASEED KUMAR  MANAGING PARTNER	5 2493 A2 A3 SAVITHRI BUILDING   28350 G		GOODWAY DISTRIBUTORS	676307	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"23,049.82"	"2,638.07"	"2,638.07"	0.00	0.00	0.00	0.00	0	0.00	"28,325.96"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	STUD M12  10 80 XP C W B TIPPER	NO	73181500		30.000	0.000	Numbers	51.00	"1,708.54"	0.00	0.00	"1,708.54"	18.00	153.77	153.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.08"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		20.000	0.000	Numbers	85.69	"1,968.77"	0.00	0.00	"1,968.77"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.03"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	REAR AXLE STUD KIT PRO 3000	NO	87089900		19.000	0.000	Numbers	137.10	"2,992.46"	0.00	0.00	"2,992.46"	28.00	418.95	418.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,830.36"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	334.18	383.91	0.00	0.00	383.91	28.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.41									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,553.18"	"4,081.83"	0.00	0.00	"4,081.83"	28.00	571.46	571.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,224.75"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	145.67	836.71	0.00	0.00	836.71	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.99"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	145.67	836.71	0.00	0.00	836.71	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.99"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	571.25	656.24	0.00	0.00	656.24	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	PLATE STEP LH ASM	NO	87089900		1.000	0.000	Numbers	545.54	626.71	0.00	0.00	626.71	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.19									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	MUDGUARD ASSY  LH	NO	87089900		2.000	0.000	Numbers	868.30	"1,994.98"	0.00	0.00	"1,994.98"	28.00	279.30	279.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.58"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.05"	0.00	0.00	"7,389.05"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.09"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	MAGNETIC SWITCH 12V VOSS	NO	87083000		1.000	0.000	Numbers	"1,936.54"	"2,224.66"	0.00	0.00	"2,224.66"	28.00	311.46	311.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.58"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	RING LOCK	NO	73181600		6.000	0.000	Numbers	15.94	106.80	0.00	0.00	106.80	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.02									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.23"	0.00	0.00	"2,655.23"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.17"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	439.86	"1,515.91"	0.00	0.00	"1,515.91"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.37"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3810072501435	27/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.61"	0.00	0.00	"1,745.61"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.39"									"31,724.12"	"3,848.44"	"3,848.44"	0.00	0.00	0.00	0.00	0	0.00	"39,421.00"																																													
B2B				Tax Invoice	3788272500456	27/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	BEARING  REAR HUB OUTER	NO	84822011		2.000	0.000	Numbers	"1,504.40"	"3,163.60"	0.00	0.00	"3,163.60"	18.00	284.70	284.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.00"									"3,163.60"	284.70	284.70	0.00	0.00	0.00	0.00	0	0.00	"3,733.00"																																													
B2B				Tax Invoice	3788272500457	27/05/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		10.000	0.000	Numbers	"2,610.39"	"27,444.92"	0.00	0.00	"27,444.92"	18.00	"2,470.04"	"2,470.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,385.00"									"27,444.92"	"2,470.04"	"2,470.04"	0.00	0.00	0.00	0.00	0	0.00	"32,385.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	FREE SERVICE   3	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"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	18	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	19	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	20	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	21	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	22	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	23	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	378955250306	27/05/2025	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	24	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"50,300.00"	0.00	0.00	"9,054.00"	0.00	0.00	0.00	0	0.00	"59,354.00"																																													
B2B	N			Tax Invoice	377255250295	27/05/2025	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	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									"7,222.52"	0.00	0.00	"1,443.77"	0.00	0.00	0.00	0	0.00	"8,666.29"																																													
B2B	N			Tax Invoice	377255250295	27/05/2025	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 1MM THK	NO	73182990		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"7,222.52"	0.00	0.00	"1,443.77"	0.00	0.00	0.00	0	0.00	"8,666.29"																																													
B2B	N			Tax Invoice	377255250295	27/05/2025	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"									"7,222.52"	0.00	0.00	"1,443.77"	0.00	0.00	0.00	0	0.00	"8,666.29"																																													
B2B	N			Tax Invoice	377255250295	27/05/2025	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	KING PIN SHIM THICK 0 7MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"7,222.52"	0.00	0.00	"1,443.77"	0.00	0.00	0.00	0	0.00	"8,666.29"																																													
B2B	N			Tax Invoice	377255250295	27/05/2025	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"									"7,222.52"	0.00	0.00	"1,443.77"	0.00	0.00	0.00	0	0.00	"8,666.29"																																													
B2B	N			Tax Invoice	377255250295	27/05/2025	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"									"7,222.52"	0.00	0.00	"1,443.77"	0.00	0.00	0.00	0	0.00	"8,666.29"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	0.00	0.00	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	0.00	0.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	WASHER DIA12	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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 THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	0.00	0.00	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		2.000	0.000	Numbers	241.53	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	0.00	0.00	5.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		184.000	0.000	Others	18.00	"3,312.00"	0.00	0.00	"3,312.00"	18.00	0.00	0.00	596.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,908.16"									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	378555250065	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	599.40	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"5,996.34"	0.00	0.00	"1,069.61"	0.00	0.00	0.00	0	0.00	"7,065.95"																																													
B2B	N			Tax Invoice	379655250044	27/05/2025	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		0.250	0.000	Others	375.00	93.75	0.00	0.00	93.75	18.00	0.00	0.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.63									"7,785.16"	0.00	0.00	"2,103.00"	0.00	0.00	0.00	0	0.00	"9,888.16"																																													
B2B	N			Tax Invoice	379655250044	27/05/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,050.78"	"7,050.78"	0.00	0.00	"7,050.78"	28.00	0.00	0.00	"1,974.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,025.00"									"7,785.16"	0.00	0.00	"2,103.00"	0.00	0.00	0.00	0	0.00	"9,888.16"																																													
B2B	N			Tax Invoice	379655250044	27/05/2025	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	V BAND CLAMP	NO	73269099		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"7,785.16"	0.00	0.00	"2,103.00"	0.00	0.00	0.00	0	0.00	"9,888.16"																																													
B2B	N			Tax Invoice	379655250044	27/05/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"7,785.16"	0.00	0.00	"2,103.00"	0.00	0.00	0.00	0	0.00	"9,888.16"																																													
B2B	N			Tax Invoice	377255250296	27/05/2025	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"									"7,152.92"	0.00	0.00	"1,431.24"	0.00	0.00	0.00	0	0.00	"8,584.16"																																													
B2B	N			Tax Invoice	377255250296	27/05/2025	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 6MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"7,152.92"	0.00	0.00	"1,431.24"	0.00	0.00	0.00	0	0.00	"8,584.16"																																													
B2B	N			Tax Invoice	377255250296	27/05/2025	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	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									"7,152.92"	0.00	0.00	"1,431.24"	0.00	0.00	0.00	0	0.00	"8,584.16"																																													
B2B	N			Tax Invoice	377255250296	27/05/2025	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		5.000	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"									"7,152.92"	0.00	0.00	"1,431.24"	0.00	0.00	0.00	0	0.00	"8,584.16"																																													
B2B	N			Tax Invoice	377255250296	27/05/2025	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	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"									"7,152.92"	0.00	0.00	"1,431.24"	0.00	0.00	0.00	0	0.00	"8,584.16"																																													
B2B	N			Tax Invoice	377055250130	27/05/2025	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		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"5,850.00"	0.00	0.00	"1,053.00"	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B	N			Tax Invoice	377055250130	27/05/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"5,850.00"	0.00	0.00	"1,053.00"	0.00	0.00	0.00	0	0.00	"6,903.00"																																													
B2B	N			Tax Invoice	377255250297	27/05/2025	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 FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"22,062.00"	0.00	0.00	"5,290.20"	0.00	0.00	0.00	0	0.00	"27,352.20"																																													
B2B	N			Tax Invoice	377255250297	27/05/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"22,062.00"	0.00	0.00	"5,290.20"	0.00	0.00	0.00	0	0.00	"27,352.20"																																													
B2B	N			Tax Invoice	377255250297	27/05/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"22,062.00"	0.00	0.00	"5,290.20"	0.00	0.00	0.00	0	0.00	"27,352.20"																																													
B2B	N			Tax Invoice	377255250297	27/05/2025	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	LOCKING SCREW	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"22,062.00"	0.00	0.00	"5,290.20"	0.00	0.00	0.00	0	0.00	"27,352.20"																																													
B2B	N			Tax Invoice	377255250297	27/05/2025	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									"22,062.00"	0.00	0.00	"5,290.20"	0.00	0.00	0.00	0	0.00	"27,352.20"																																													
B2B	N			Tax Invoice	377255250297	27/05/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"22,062.00"	0.00	0.00	"5,290.20"	0.00	0.00	0.00	0	0.00	"27,352.20"																																													
B2B	N			Tax Invoice	377255250297	27/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"22,062.00"	0.00	0.00	"5,290.20"	0.00	0.00	0.00	0	0.00	"27,352.20"																																													
B2B	N			Tax Invoice	377255250297	27/05/2025	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		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"22,062.00"	0.00	0.00	"5,290.20"	0.00	0.00	0.00	0	0.00	"27,352.20"																																													
B2B	N			Tax Invoice	379355250138	27/05/2025	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 BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379355250138	27/05/2025	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377055250131	27/05/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,245.76"	"5,245.76"	0.00	0.00	"5,245.76"	18.00	0.00	0.00	944.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"13,039.79"	0.00	0.00	"2,419.65"	0.00	0.00	0.00	0	0.00	"15,459.44"																																													
B2B	N			Tax Invoice	377055250131	27/05/2025	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		3.400	0.000	Others	430.00	"1,462.00"	0.00	0.00	"1,462.00"	18.00	0.00	0.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.16"									"13,039.79"	0.00	0.00	"2,419.65"	0.00	0.00	0.00	0	0.00	"15,459.44"																																													
B2B	N			Tax Invoice	377055250131	27/05/2025	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		3.640	0.000	Others	430.00	"1,565.20"	0.00	0.00	"1,565.20"	18.00	0.00	0.00	281.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.94"									"13,039.79"	0.00	0.00	"2,419.65"	0.00	0.00	0.00	0	0.00	"15,459.44"																																													
B2B	N			Tax Invoice	377055250131	27/05/2025	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"13,039.79"	0.00	0.00	"2,419.65"	0.00	0.00	0.00	0	0.00	"15,459.44"																																													
B2B	N			Tax Invoice	377055250131	27/05/2025	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	SUBLET	YES	998714		6.400	0.000	Others	430.00	"2,752.00"	0.00	0.00	"2,752.00"	18.00	0.00	0.00	495.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,247.36"									"13,039.79"	0.00	0.00	"2,419.65"	0.00	0.00	0.00	0	0.00	"15,459.44"																																													
B2B	N			Tax Invoice	377055250131	27/05/2025	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	RIVETS KIT FRONT	NO	87089900		2.000	0.000	Numbers	337.13	724.83	0.00	0.00	724.83	28.00	0.00	0.00	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.78									"13,039.79"	0.00	0.00	"2,419.65"	0.00	0.00	0.00	0	0.00	"15,459.44"																																													
B2B	N			Tax Invoice	377255250298	27/05/2025	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		0.800	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									"2,143.98"	0.00	0.00	385.92	0.00	0.00	0.00	0	0.00	"2,529.90"																																													
B2B	N			Tax Invoice	377255250298	27/05/2025	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	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"2,143.98"	0.00	0.00	385.92	0.00	0.00	0.00	0	0.00	"2,529.90"																																													
B2B	N			Tax Invoice	377255250299	27/05/2025	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	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	336.68	361.93	0.00	0.00	361.93	18.00	0.00	0.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.08									"2,464.89"	0.00	0.00	456.18	0.00	0.00	0.00	0	0.00	"2,921.07"																																													
B2B	N			Tax Invoice	377255250299	27/05/2025	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 1 05MM THK	NO	87089900		4.000	0.000	Numbers	29.06	124.96	0.00	0.00	124.96	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.95									"2,464.89"	0.00	0.00	456.18	0.00	0.00	0.00	0	0.00	"2,921.07"																																													
B2B	N			Tax Invoice	377255250299	27/05/2025	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		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"2,464.89"	0.00	0.00	456.18	0.00	0.00	0.00	0	0.00	"2,921.07"																																													
B2B	N			Tax Invoice	377555250055	27/05/2025	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"									"33,225.93"	0.00	0.00	"8,376.32"	0.00	0.00	0.00	0	0.00	"41,602.25"																																													
B2B	N			Tax Invoice	377555250055	27/05/2025	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"33,225.93"	0.00	0.00	"8,376.32"	0.00	0.00	0.00	0	0.00	"41,602.25"																																													
B2B	N			Tax Invoice	377555250055	27/05/2025	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		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									"33,225.93"	0.00	0.00	"8,376.32"	0.00	0.00	0.00	0	0.00	"41,602.25"																																													
B2B	N			Tax Invoice	377255250300	27/05/2025	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	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,441.25"	"2,624.34"	0.00	0.00	"2,624.34"	28.00	0.00	0.00	734.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.16"									"21,137.71"	0.00	0.00	"5,330.97"	0.00	0.00	0.00	0	0.00	"26,468.68"																																													
B2B	N			Tax Invoice	377255250300	27/05/2025	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 MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,714.70"	0.00	0.00	"3,714.70"	28.00	0.00	0.00	"1,040.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.82"									"21,137.71"	0.00	0.00	"5,330.97"	0.00	0.00	0.00	0	0.00	"26,468.68"																																													
B2B	N			Tax Invoice	377255250300	27/05/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"21,137.71"	0.00	0.00	"5,330.97"	0.00	0.00	0.00	0	0.00	"26,468.68"																																													
B2B	N			Tax Invoice	377255250300	27/05/2025	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"									"21,137.71"	0.00	0.00	"5,330.97"	0.00	0.00	0.00	0	0.00	"26,468.68"																																													
B2B	N			Tax Invoice	377255250300	27/05/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"21,137.71"	0.00	0.00	"5,330.97"	0.00	0.00	0.00	0	0.00	"26,468.68"																																													
B2B	N			Tax Invoice	377255250300	27/05/2025	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	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,388.94"	"2,568.11"	0.00	0.00	"2,568.11"	28.00	0.00	0.00	719.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.18"									"21,137.71"	0.00	0.00	"5,330.97"	0.00	0.00	0.00	0	0.00	"26,468.68"																																													
B2B	N			Tax Invoice	377255250300	27/05/2025	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		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"									"21,137.71"	0.00	0.00	"5,330.97"	0.00	0.00	0.00	0	0.00	"26,468.68"																																													
B2B	N			Tax Invoice	377255250300	27/05/2025	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	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"									"21,137.71"	0.00	0.00	"5,330.97"	0.00	0.00	0.00	0	0.00	"26,468.68"																																													
B2B	N			Tax Invoice	379355250139	27/05/2025	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 BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379355250139	27/05/2025	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379355250140	27/05/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,708.27"	0.00	0.00	307.50	0.00	0.00	0.00	0	0.00	"2,015.77"																																													
B2B	N			Tax Invoice	379355250140	27/05/2025	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  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									"1,708.27"	0.00	0.00	307.50	0.00	0.00	0.00	0	0.00	"2,015.77"																																													
B2B	N			Tax Invoice	379355250140	27/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"1,708.27"	0.00	0.00	307.50	0.00	0.00	0.00	0	0.00	"2,015.77"																																													
B2B	N			Tax Invoice	379355250140	27/05/2025	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 MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	430.28	215.14	0.00	0.00	215.14	18.00	0.00	0.00	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.87									"1,708.27"	0.00	0.00	307.50	0.00	0.00	0.00	0	0.00	"2,015.77"																																													
B2B	N			Tax Invoice	379355250140	27/05/2025	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		1.700	0.000	Others	430.00	731.00	0.00	0.00	731.00	18.00	0.00	0.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.58									"1,708.27"	0.00	0.00	307.50	0.00	0.00	0.00	0	0.00	"2,015.77"																																													
B2B	N			Tax Invoice	377455250129	27/05/2025	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	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"5,789.25"	"6,223.44"	0.00	0.00	"6,223.44"	28.00	0.00	0.00	"1,742.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,966.00"									"6,481.44"	0.00	0.00	"1,789.00"	0.00	0.00	0.00	0	0.00	"8,270.44"																																													
B2B	N			Tax Invoice	377455250129	27/05/2025	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"6,481.44"	0.00	0.00	"1,789.00"	0.00	0.00	0.00	0	0.00	"8,270.44"																																													
B2B	N			Tax Invoice	377255250301	27/05/2025	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"									"11,648.96"	0.00	0.00	"2,763.21"	0.00	0.00	0.00	0	0.00	"14,412.17"																																													
B2B	N			Tax Invoice	377255250301	27/05/2025	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 4TH MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"1,769.91"	"1,902.65"	0.00	0.00	"1,902.65"	28.00	0.00	0.00	532.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,435.39"									"11,648.96"	0.00	0.00	"2,763.21"	0.00	0.00	0.00	0	0.00	"14,412.17"																																													
B2B	N			Tax Invoice	377255250301	27/05/2025	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	3RD GEAR ASSYMCV	NO	87089900		1.000	0.000	Numbers	"2,025.66"	"2,177.59"	0.00	0.00	"2,177.59"	28.00	0.00	0.00	609.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.32"									"11,648.96"	0.00	0.00	"2,763.21"	0.00	0.00	0.00	0	0.00	"14,412.17"																																													
B2B	N			Tax Invoice	377255250301	27/05/2025	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		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"									"11,648.96"	0.00	0.00	"2,763.21"	0.00	0.00	0.00	0	0.00	"14,412.17"																																													
B2B	N			Tax Invoice	377255250301	27/05/2025	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	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"									"11,648.96"	0.00	0.00	"2,763.21"	0.00	0.00	0.00	0	0.00	"14,412.17"																																													
B2B	N			Tax Invoice	377255250302	27/05/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	377255250302	27/05/2025	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									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	379955250488	27/05/2025	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	INSTRUMENT CLUSTER PRO6019 PRO6016 BUS	NO	87089900		1.000	0.000	Numbers	"8,239.22"	"8,239.22"	0.00	0.00	"8,239.22"	28.00	0.00	0.00	"2,306.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,546.20"									"8,934.28"	0.00	0.00	"2,432.09"	0.00	0.00	0.00	0	0.00	"11,366.37"																																													
B2B	N			Tax Invoice	379955250488	27/05/2025	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		1.511	0.000	Others	460.00	695.06	0.00	0.00	695.06	18.00	0.00	0.00	125.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.17									"8,934.28"	0.00	0.00	"2,432.09"	0.00	0.00	0.00	0	0.00	"11,366.37"																																													
B2B	N			Tax Invoice	379355250141	27/05/2025	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	NZS FILLING VALVE ASSY	NO	73072900		1.000	0.000	Numbers	"7,478.14"	"8,039.00"	0.00	0.00	"8,039.00"	18.00	0.00	0.00	"1,447.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,486.02"									"8,189.50"	0.00	0.00	"1,474.11"	0.00	0.00	0.00	0	0.00	"9,663.61"																																													
B2B	N			Tax Invoice	379355250141	27/05/2025	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		0.350	0.000	Others	430.00	150.50	0.00	0.00	150.50	18.00	0.00	0.00	27.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.59									"8,189.50"	0.00	0.00	"1,474.11"	0.00	0.00	0.00	0	0.00	"9,663.61"																																													
B2B	N			Tax Invoice	377055250132	27/05/2025	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	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,538.81"	"8,104.22"	0.00	0.00	"8,104.22"	28.00	0.00	0.00	"2,269.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,373.40"									"10,159.22"	0.00	0.00	"2,639.08"	0.00	0.00	0.00	0	0.00	"12,798.30"																																													
B2B	N			Tax Invoice	377055250132	27/05/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"10,159.22"	0.00	0.00	"2,639.08"	0.00	0.00	0.00	0	0.00	"12,798.30"																																													
B2B	N			Tax Invoice	377055250132	27/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"10,159.22"	0.00	0.00	"2,639.08"	0.00	0.00	0.00	0	0.00	"12,798.30"																																													
B2B	N			Tax Invoice	377055250132	27/05/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,159.22"	0.00	0.00	"2,639.08"	0.00	0.00	0.00	0	0.00	"12,798.30"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.22"	"5,957.88"	0.00	0.00	"5,957.88"	28.00	0.00	0.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,626.09"									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	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"									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	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									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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 RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250142	27/05/2025	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	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"									"23,948.26"	0.00	0.00	"5,148.62"	0.00	0.00	0.00	0	0.00	"29,096.88"																																													
B2B	N			Tax Invoice	379355250143	27/05/2025	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 PROCESSING UNIT 8 5 BAR	NO	87089900		1.000	0.000	Numbers	"10,215.47"	"10,981.63"	0.00	0.00	"10,981.63"	28.00	0.00	0.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,056.49"									"11,992.63"	0.00	0.00	"3,256.84"	0.00	0.00	0.00	0	0.00	"15,249.47"																																													
B2B	N			Tax Invoice	379355250143	27/05/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"11,992.63"	0.00	0.00	"3,256.84"	0.00	0.00	0.00	0	0.00	"15,249.47"																																													
B2B	N			Tax Invoice	379355250143	27/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		22.000	0.000	Others	18.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"11,992.63"	0.00	0.00	"3,256.84"	0.00	0.00	0.00	0	0.00	"15,249.47"																																													
B2B	N			Tax Invoice	379355250143	27/05/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"11,992.63"	0.00	0.00	"3,256.84"	0.00	0.00	0.00	0	0.00	"15,249.47"																																													
B2B	N			Tax Invoice	379955250489	27/05/2025	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"2,487.25"	0.00	0.00	691.83	0.00	0.00	0.00	0	0.00	"3,179.08"																																													
B2B	N			Tax Invoice	379955250489	27/05/2025	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	PASSENGER DOOR LOCK	NO	87089900		1.000	0.000	Numbers	"2,441.25"	"2,441.25"	0.00	0.00	"2,441.25"	28.00	0.00	0.00	683.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,124.80"									"2,487.25"	0.00	0.00	691.83	0.00	0.00	0.00	0	0.00	"3,179.08"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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 GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	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									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	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"									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	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									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	378955250307	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"12,852.43"	0.00	0.00	"2,371.42"	0.00	0.00	0.00	0	0.00	"15,223.85"																																													
B2B	N			Tax Invoice	379455250375	27/05/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,010.83"	0.00	0.00	"2,029.43"	0.00	0.00	0.00	0	0.00	"12,040.26"																																													
B2B	N			Tax Invoice	379455250375	27/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,010.83"	0.00	0.00	"2,029.43"	0.00	0.00	0.00	0	0.00	"12,040.26"																																													
B2B	N			Tax Invoice	379455250375	27/05/2025	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 CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,010.83"	0.00	0.00	"2,029.43"	0.00	0.00	0.00	0	0.00	"12,040.26"																																													
B2B	N			Tax Invoice	379455250375	27/05/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,010.83"	0.00	0.00	"2,029.43"	0.00	0.00	0.00	0	0.00	"12,040.26"																																													
B2B	N			Tax Invoice	379455250375	27/05/2025	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	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									"10,010.83"	0.00	0.00	"2,029.43"	0.00	0.00	0.00	0	0.00	"12,040.26"																																													
B2B	N			Tax Invoice	377255250303	27/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,138.28"	"3,138.28"	0.00	0.00	"3,138.28"	28.00	0.00	0.00	878.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.00"									"6,208.48"	0.00	0.00	"1,431.36"	0.00	0.00	0.00	0	0.00	"7,639.84"																																													
B2B	N			Tax Invoice	377255250303	27/05/2025	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	SUBLET	YES	998714		3.140	0.000	Others	430.00	"1,350.20"	0.00	0.00	"1,350.20"	18.00	0.00	0.00	243.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.24"									"6,208.48"	0.00	0.00	"1,431.36"	0.00	0.00	0.00	0	0.00	"7,639.84"																																													
B2B	N			Tax Invoice	377255250303	27/05/2025	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"									"6,208.48"	0.00	0.00	"1,431.36"	0.00	0.00	0.00	0	0.00	"7,639.84"																																													
B2B	N			Tax Invoice	377255250303	27/05/2025	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		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"									"6,208.48"	0.00	0.00	"1,431.36"	0.00	0.00	0.00	0	0.00	"7,639.84"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,271.69"	"6,742.07"	0.00	0.00	"6,742.07"	28.00	0.00	0.00	"1,887.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,629.85"									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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 COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,906.25"	"3,124.22"	0.00	0.00	"3,124.22"	28.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,999.00"									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,833.84"	"1,971.38"	0.00	0.00	"1,971.38"	28.00	0.00	0.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.37"									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	SUBLET	YES	998714		4.302	0.000	Others	430.00	"1,849.86"	0.00	0.00	"1,849.86"	18.00	0.00	0.00	332.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.83"									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	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"									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		202.000	0.000	Others	18.00	"3,636.00"	0.00	0.00	"3,636.00"	18.00	0.00	0.00	654.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,290.48"									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	379355250144	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"28,793.83"	0.00	0.00	"6,790.30"	0.00	0.00	0.00	0	0.00	"35,584.13"																																													
B2B	N			Tax Invoice	377255250304	27/05/2025	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,508.34"	"1,621.46"	0.00	0.00	"1,621.46"	28.00	0.00	0.00	454.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.47"									"11,627.34"	0.00	0.00	"2,615.77"	0.00	0.00	0.00	0	0.00	"14,243.11"																																													
B2B	N			Tax Invoice	377255250304	27/05/2025	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	CYLINDER ASSY PTO	NO	39173100		1.000	0.000	Numbers	"1,942.37"	"2,088.04"	0.00	0.00	"2,088.04"	18.00	0.00	0.00	375.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.89"									"11,627.34"	0.00	0.00	"2,615.77"	0.00	0.00	0.00	0	0.00	"14,243.11"																																													
B2B	N			Tax Invoice	377255250304	27/05/2025	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		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									"11,627.34"	0.00	0.00	"2,615.77"	0.00	0.00	0.00	0	0.00	"14,243.11"																																													
B2B	N			Tax Invoice	377255250304	27/05/2025	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		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"									"11,627.34"	0.00	0.00	"2,615.77"	0.00	0.00	0.00	0	0.00	"14,243.11"																																													
B2B	N			Tax Invoice	377255250304	27/05/2025	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		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									"11,627.34"	0.00	0.00	"2,615.77"	0.00	0.00	0.00	0	0.00	"14,243.11"																																													
B2B	N			Tax Invoice	377255250304	27/05/2025	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	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									"11,627.34"	0.00	0.00	"2,615.77"	0.00	0.00	0.00	0	0.00	"14,243.11"																																													
B2B	N			Tax Invoice	377255250304	27/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,607.03"	"3,607.03"	0.00	0.00	"3,607.03"	28.00	0.00	0.00	"1,009.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.00"									"11,627.34"	0.00	0.00	"2,615.77"	0.00	0.00	0.00	0	0.00	"14,243.11"																																													
B2B	N			Tax Invoice	377255250304	27/05/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"11,627.34"	0.00	0.00	"2,615.77"	0.00	0.00	0.00	0	0.00	"14,243.11"																																													
B2B	N			Tax Invoice	377255250304	27/05/2025	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	SUBLET	YES	998714		3.488	0.000	Others	430.00	"1,499.84"	0.00	0.00	"1,499.84"	18.00	0.00	0.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.81"									"11,627.34"	0.00	0.00	"2,615.77"	0.00	0.00	0.00	0	0.00	"14,243.11"																																													
B2B	N			Tax Invoice	380055250036	27/05/2025	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	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377555250056	27/05/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	377555250056	27/05/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	377555250056	27/05/2025	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	PRE DELIVERY INSPECTION	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"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	377555250056	27/05/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	377555250056	27/05/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	377255250305	27/05/2025	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	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.13"	"11,922.03"	0.00	0.00	"11,922.03"	28.00	0.00	0.00	"3,338.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,260.20"									"12,524.03"	0.00	0.00	"3,446.53"	0.00	0.00	0.00	0	0.00	"15,970.56"																																													
B2B	N			Tax Invoice	377255250305	27/05/2025	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"12,524.03"	0.00	0.00	"3,446.53"	0.00	0.00	0.00	0	0.00	"15,970.56"																																													
B2B	N			Tax Invoice	377255250306	27/05/2025	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	SUBLET	YES	998714		8.837	0.000	Others	430.00	"3,799.91"	0.00	0.00	"3,799.91"	18.00	0.00	0.00	683.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,483.89"									"21,506.73"	0.00	0.00	"3,871.21"	0.00	0.00	0.00	0	0.00	"25,377.94"																																													
B2B	N			Tax Invoice	377255250306	27/05/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"16,309.32"	"16,309.32"	0.00	0.00	"16,309.32"	18.00	0.00	0.00	"2,935.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,245.00"									"21,506.73"	0.00	0.00	"3,871.21"	0.00	0.00	0.00	0	0.00	"25,377.94"																																													
B2B	N			Tax Invoice	377255250306	27/05/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"21,506.73"	0.00	0.00	"3,871.21"	0.00	0.00	0.00	0	0.00	"25,377.94"																																													
B2B	N			Tax Invoice	379455250376	27/05/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,646.46"	0.00	0.00	836.36	0.00	0.00	0.00	0	0.00	"5,482.82"																																													
B2B	N			Tax Invoice	379455250376	27/05/2025	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,646.46"	0.00	0.00	836.36	0.00	0.00	0.00	0	0.00	"5,482.82"																																													
B2B	N			Tax Invoice	379455250376	27/05/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,646.46"	0.00	0.00	836.36	0.00	0.00	0.00	0	0.00	"5,482.82"																																													
B2B	N			Tax Invoice	379455250376	27/05/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,646.46"	0.00	0.00	836.36	0.00	0.00	0.00	0	0.00	"5,482.82"																																													
B2B	N			Tax Invoice	379955250490	27/05/2025	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	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"5,396.27"	0.00	0.00	"1,464.96"	0.00	0.00	0.00	0	0.00	"6,861.23"																																													
B2B	N			Tax Invoice	379955250490	27/05/2025	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	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"5,396.27"	0.00	0.00	"1,464.96"	0.00	0.00	0.00	0	0.00	"6,861.23"																																													
B2B	N			Tax Invoice	379455250377	27/05/2025	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"1,220.78"	0.00	0.00	219.74	0.00	0.00	0.00	0	0.00	"1,440.52"																																													
B2B	N			Tax Invoice	379455250377	27/05/2025	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,220.78"	0.00	0.00	219.74	0.00	0.00	0.00	0	0.00	"1,440.52"																																													
B2B	N			Tax Invoice	379455250377	27/05/2025	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 SUPPLY FILTER TO FIP	NO	39173100		1.000	0.000	Numbers	686.31	737.78	0.00	0.00	737.78	18.00	0.00	0.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.58									"1,220.78"	0.00	0.00	219.74	0.00	0.00	0.00	0	0.00	"1,440.52"																																													
B2B	N			Tax Invoice	379455250378	27/05/2025	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									575.00	0.00	0.00	103.50	0.00	0.00	0.00	0	0.00	678.50																																													
B2B	N			Tax Invoice	379455250378	27/05/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									575.00	0.00	0.00	103.50	0.00	0.00	0.00	0	0.00	678.50																																													
B2B	N			Tax Invoice	379955250491	27/05/2025	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		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,610.28"	0.00	0.00	963.84	0.00	0.00	0.00	0	0.00	"4,574.12"																																													
B2B	N			Tax Invoice	379955250491	27/05/2025	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	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"2,920.78"	"3,139.84"	0.00	0.00	"3,139.84"	28.00	0.00	0.00	879.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,019.00"									"3,610.28"	0.00	0.00	963.84	0.00	0.00	0.00	0	0.00	"4,574.12"																																													
B2B	N			Tax Invoice	379955250491	27/05/2025	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	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"3,610.28"	0.00	0.00	963.84	0.00	0.00	0.00	0	0.00	"4,574.12"																																													
B2B	N			Tax Invoice	379955250491	27/05/2025	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	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"3,610.28"	0.00	0.00	963.84	0.00	0.00	0.00	0	0.00	"4,574.12"																																													
B2B	N			Tax Invoice	379955250492	27/05/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,600.28"	0.00	0.00	"1,825.08"	0.00	0.00	0.00	0	0.00	"8,425.36"																																													
B2B	N			Tax Invoice	379955250492	27/05/2025	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,925.84"	"6,370.28"	0.00	0.00	"6,370.28"	28.00	0.00	0.00	"1,783.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,153.96"									"6,600.28"	0.00	0.00	"1,825.08"	0.00	0.00	0.00	0	0.00	"8,425.36"																																													
B2B	N			Tax Invoice	379955250493	27/05/2025	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	MECHANICAL JACK	NO	84254100		1.000	0.000	Numbers	"7,258.00"	"7,802.35"	0.00	0.00	"7,802.35"	18.00	0.00	0.00	"1,404.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,206.77"									"7,802.81"	0.00	0.00	"1,404.50"	0.00	0.00	0.00	0	0.00	"9,207.31"																																													
B2B	N			Tax Invoice	379955250493	27/05/2025	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		0.001	0.000	Others	460.00	0.46	0.00	0.00	0.46	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.54									"7,802.81"	0.00	0.00	"1,404.50"	0.00	0.00	0.00	0	0.00	"9,207.31"																																													
B2B	N			Tax Invoice	378555250066	27/05/2025	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	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	378555250066	27/05/2025	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	378555250066	27/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	378555250066	27/05/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,291.00"	0.00	0.00	592.38	0.00	0.00	0.00	0	0.00	"3,883.38"																																													
B2B	N			Tax Invoice	379955250494	27/05/2025	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 RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"2,189.85"	0.00	0.00	519.77	0.00	0.00	0.00	0	0.00	"2,709.62"																																													
B2B	N			Tax Invoice	379955250494	27/05/2025	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,189.85"	0.00	0.00	519.77	0.00	0.00	0.00	0	0.00	"2,709.62"																																													
B2B	N			Tax Invoice	379955250494	27/05/2025	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	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,189.85"	0.00	0.00	519.77	0.00	0.00	0.00	0	0.00	"2,709.62"																																													
B2B	N			Tax Invoice	378555250067	27/05/2025	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	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"2,930.66"	0.00	0.00	527.52	0.00	0.00	0.00	0	0.00	"3,458.18"																																													
B2B	N			Tax Invoice	378555250067	27/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		14.000	0.000	Others	18.00	252.00	0.00	0.00	252.00	18.00	0.00	0.00	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.36									"2,930.66"	0.00	0.00	527.52	0.00	0.00	0.00	0	0.00	"3,458.18"																																													
B2B	N			Tax Invoice	378555250067	27/05/2025	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		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,930.66"	0.00	0.00	527.52	0.00	0.00	0.00	0	0.00	"3,458.18"																																													
B2B	N			Tax Invoice	378555250067	27/05/2025	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	SEVENTH LEAF	NO	73201011		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"2,930.66"	0.00	0.00	527.52	0.00	0.00	0.00	0	0.00	"3,458.18"																																													
B2B	N			Tax Invoice	378555250068	27/05/2025	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	501.78	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"5,616.28"	0.00	0.00	"1,434.58"	0.00	0.00	0.00	0	0.00	"7,050.86"																																													
B2B	N			Tax Invoice	378555250068	27/05/2025	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		0.200	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									"5,616.28"	0.00	0.00	"1,434.58"	0.00	0.00	0.00	0	0.00	"7,050.86"																																													
B2B	N			Tax Invoice	378555250068	27/05/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"5,616.28"	0.00	0.00	"1,434.58"	0.00	0.00	0.00	0	0.00	"7,050.86"																																													
B2B	N			Tax Invoice	378555250068	27/05/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,616.28"	0.00	0.00	"1,434.58"	0.00	0.00	0.00	0	0.00	"7,050.86"																																													
B2B	N			Tax Invoice	379955250495	27/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"1,859.69"	0.00	0.00	359.11	0.00	0.00	0.00	0	0.00	"2,218.80"																																													
B2B	N			Tax Invoice	379955250495	27/05/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,859.69"	0.00	0.00	359.11	0.00	0.00	0.00	0	0.00	"2,218.80"																																													
B2B	N			Tax Invoice	379955250495	27/05/2025	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		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,859.69"	0.00	0.00	359.11	0.00	0.00	0.00	0	0.00	"2,218.80"																																													
B2B	N			Tax Invoice	379955250495	27/05/2025	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	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	226.69	243.69	0.00	0.00	243.69	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.92									"1,859.69"	0.00	0.00	359.11	0.00	0.00	0.00	0	0.00	"2,218.80"																																													
B2B	N			Tax Invoice	379855250178	27/05/2025	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		0.650	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									344.00	0.00	0.00	61.92	0.00	0.00	0.00	0	0.00	405.92																																													
B2B	N			Tax Invoice	379855250178	27/05/2025	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									344.00	0.00	0.00	61.92	0.00	0.00	0.00	0	0.00	405.92																																													
B2B	N			Tax Invoice	379455250379	27/05/2025	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									369.00	0.00	0.00	66.42	0.00	0.00	0.00	0	0.00	435.42																																													
B2B	N			Tax Invoice	379455250379	27/05/2025	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	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									369.00	0.00	0.00	66.42	0.00	0.00	0.00	0	0.00	435.42																																													
B2B	N			Tax Invoice	379455250379	27/05/2025	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	200.00	"1,000.00"	999.00	0.00	1.00	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.18									369.00	0.00	0.00	66.42	0.00	0.00	0.00	0	0.00	435.42																																													
B2B	N			Tax Invoice	379855250179	27/05/2025	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 LOCK KIT	NO	83016000		1.000	0.000	Numbers	"1,738.42"	"1,868.80"	0.00	0.00	"1,868.80"	18.00	0.00	0.00	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.18"									"2,728.80"	0.00	0.00	491.18	0.00	0.00	0.00	0	0.00	"3,219.98"																																													
B2B	N			Tax Invoice	379855250179	27/05/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,728.80"	0.00	0.00	491.18	0.00	0.00	0.00	0	0.00	"3,219.98"																																													
B2B	N			Tax Invoice	379455250380	27/05/2025	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	SHIM KIT KING PIN	NO	87089900		2.000	0.000	Numbers	264.47	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"3,799.90"	0.00	0.00	757.71	0.00	0.00	0.00	0	0.00	"4,557.61"																																													
B2B	N			Tax Invoice	379455250380	27/05/2025	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	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									"3,799.90"	0.00	0.00	757.71	0.00	0.00	0.00	0	0.00	"4,557.61"																																													
B2B	N			Tax Invoice	379455250380	27/05/2025	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,799.90"	0.00	0.00	757.71	0.00	0.00	0.00	0	0.00	"4,557.61"																																													
B2B	N			Tax Invoice	379455250380	27/05/2025	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	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"3,799.90"	0.00	0.00	757.71	0.00	0.00	0.00	0	0.00	"4,557.61"																																													
B2B	N			Tax Invoice	379455250380	27/05/2025	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	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									"3,799.90"	0.00	0.00	757.71	0.00	0.00	0.00	0	0.00	"4,557.61"																																													
B2B	N			Tax Invoice	379455250380	27/05/2025	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	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"3,799.90"	0.00	0.00	757.71	0.00	0.00	0.00	0	0.00	"4,557.61"																																													
B2B	N			Tax Invoice	379455250380	27/05/2025	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		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"3,799.90"	0.00	0.00	757.71	0.00	0.00	0.00	0	0.00	"4,557.61"																																													
B2B	N			Tax Invoice	377255250307	27/05/2025	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	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	203.44	"1,312.19"	0.00	0.00	"1,312.19"	28.00	0.00	0.00	367.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.60"									"31,161.72"	0.00	0.00	"7,265.58"	0.00	0.00	0.00	0	0.00	"38,427.30"																																													
B2B	N			Tax Invoice	377255250307	27/05/2025	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 O S 1 PISTON RING 1CYLSPRL 0 3E366	NO	87089900		3.000	0.000	Numbers	"2,766.75"	"8,922.77"	0.00	0.00	"8,922.77"	28.00	0.00	0.00	"2,498.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,421.15"									"31,161.72"	0.00	0.00	"7,265.58"	0.00	0.00	0.00	0	0.00	"38,427.30"																																													
B2B	N			Tax Invoice	377255250307	27/05/2025	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	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,888.06"	"6,329.66"	0.00	0.00	"6,329.66"	28.00	0.00	0.00	"1,772.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,101.96"									"31,161.72"	0.00	0.00	"7,265.58"	0.00	0.00	0.00	0	0.00	"38,427.30"																																													
B2B	N			Tax Invoice	377255250307	27/05/2025	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 WASHER	NO	73182200		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"31,161.72"	0.00	0.00	"7,265.58"	0.00	0.00	0.00	0	0.00	"38,427.30"																																													
B2B	N			Tax Invoice	377255250307	27/05/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	359.34	"1,158.87"	0.00	0.00	"1,158.87"	18.00	0.00	0.00	208.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.47"									"31,161.72"	0.00	0.00	"7,265.58"	0.00	0.00	0.00	0	0.00	"38,427.30"																																													
B2B	N			Tax Invoice	377255250307	27/05/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	226.61	974.42	0.00	0.00	974.42	18.00	0.00	0.00	175.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.82"									"31,161.72"	0.00	0.00	"7,265.58"	0.00	0.00	0.00	0	0.00	"38,427.30"																																													
B2B	N			Tax Invoice	377255250307	27/05/2025	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		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"31,161.72"	0.00	0.00	"7,265.58"	0.00	0.00	0.00	0	0.00	"38,427.30"																																													
B2B	N			Tax Invoice	379955250496	27/05/2025	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	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									"7,407.35"	0.00	0.00	"1,447.04"	0.00	0.00	0.00	0	0.00	"8,854.39"																																													
B2B	N			Tax Invoice	379955250496	27/05/2025	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	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"									"7,407.35"	0.00	0.00	"1,447.04"	0.00	0.00	0.00	0	0.00	"8,854.39"																																													
B2B	N			Tax Invoice	379955250496	27/05/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	213.66	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"7,407.35"	0.00	0.00	"1,447.04"	0.00	0.00	0.00	0	0.00	"8,854.39"																																													
B2B	N			Tax Invoice	379955250496	27/05/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"7,407.35"	0.00	0.00	"1,447.04"	0.00	0.00	0.00	0	0.00	"8,854.39"																																													
B2B	N			Tax Invoice	379955250496	27/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"7,407.35"	0.00	0.00	"1,447.04"	0.00	0.00	0.00	0	0.00	"8,854.39"																																													
B2B	N			Tax Invoice	379955250496	27/05/2025	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	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"7,407.35"	0.00	0.00	"1,447.04"	0.00	0.00	0.00	0	0.00	"8,854.39"																																													
B2B	N			Tax Invoice	379955250496	27/05/2025	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	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"7,407.35"	0.00	0.00	"1,447.04"	0.00	0.00	0.00	0	0.00	"8,854.39"																																													
B2B	N			Tax Invoice	379955250496	27/05/2025	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		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"									"7,407.35"	0.00	0.00	"1,447.04"	0.00	0.00	0.00	0	0.00	"8,854.39"																																													
B2B	N			Tax Invoice	379455250381	27/05/2025	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		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									624.36	0.00	0.00	112.38	0.00	0.00	0.00	0	0.00	736.74																																													
B2B	N			Tax Invoice	379455250381	27/05/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									624.36	0.00	0.00	112.38	0.00	0.00	0.00	0	0.00	736.74																																													
B2B	N			Tax Invoice	379455250382	27/05/2025	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	ROCKER SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	947.44	"1,018.49"	0.00	0.00	"1,018.49"	28.00	0.00	0.00	285.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.67"									"4,667.51"	0.00	0.00	999.17	0.00	0.00	0.00	0	0.00	"5,666.68"																																													
B2B	N			Tax Invoice	379455250382	27/05/2025	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	ROCKER ARM ASSY	NO	84099990		1.000	0.000	Numbers	531.84	571.73	0.00	0.00	571.73	28.00	0.00	0.00	160.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.81									"4,667.51"	0.00	0.00	999.17	0.00	0.00	0.00	0	0.00	"5,666.68"																																													
B2B	N			Tax Invoice	379455250382	27/05/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"4,667.51"	0.00	0.00	999.17	0.00	0.00	0.00	0	0.00	"5,666.68"																																													
B2B	N			Tax Invoice	379455250382	27/05/2025	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		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"4,667.51"	0.00	0.00	999.17	0.00	0.00	0.00	0	0.00	"5,666.68"																																													
B2B	N			Tax Invoice	379455250382	27/05/2025	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		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"4,667.51"	0.00	0.00	999.17	0.00	0.00	0.00	0	0.00	"5,666.68"																																													
B2B	N			Tax Invoice	379455250383	27/05/2025	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	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B	N			Tax Invoice	378955250308	27/05/2025	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	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"1,832.31"	"1,969.73"	0.00	0.00	"1,969.73"	18.00	0.00	0.00	354.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.28"									"2,361.03"	0.00	0.00	424.98	0.00	0.00	0.00	0	0.00	"2,786.01"																																													
B2B	N			Tax Invoice	378955250308	27/05/2025	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		0.910	0.000	Others	430.00	391.30	0.00	0.00	391.30	18.00	0.00	0.00	70.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.73									"2,361.03"	0.00	0.00	424.98	0.00	0.00	0.00	0	0.00	"2,786.01"																																													
B2B	N			Tax Invoice	379455250384	27/05/2025	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	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	447.56	481.13	0.00	0.00	481.13	28.00	0.00	0.00	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.85									711.13	0.00	0.00	176.12	0.00	0.00	0.00	0	0.00	887.25																																													
B2B	N			Tax Invoice	379455250384	27/05/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									711.13	0.00	0.00	176.12	0.00	0.00	0.00	0	0.00	887.25																																													
B2B	N			Tax Invoice	379455250385	27/05/2025	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	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	595.78	640.46	0.00	0.00	640.46	28.00	0.00	0.00	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.79									"3,859.20"	0.00	0.00	758.70	0.00	0.00	0.00	0	0.00	"4,617.90"																																													
B2B	N			Tax Invoice	379455250385	27/05/2025	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"3,859.20"	0.00	0.00	758.70	0.00	0.00	0.00	0	0.00	"4,617.90"																																													
B2B	N			Tax Invoice	379455250385	27/05/2025	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	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,859.20"	0.00	0.00	758.70	0.00	0.00	0.00	0	0.00	"4,617.90"																																													
B2B	N			Tax Invoice	379855250180	27/05/2025	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		0.650	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379455250386	27/05/2025	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									892.00	0.00	0.00	160.56	0.00	0.00	0.00	0	0.00	"1,052.56"																																													
B2B	N			Tax Invoice	379455250386	27/05/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									892.00	0.00	0.00	160.56	0.00	0.00	0.00	0	0.00	"1,052.56"																																													
B2B	N			Tax Invoice	379455250386	27/05/2025	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	SERVICE VAN   BRANDED	YES	998714		14.000	0.000	Others	22.00	308.00	0.00	0.00	308.00	18.00	0.00	0.00	55.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.44									892.00	0.00	0.00	160.56	0.00	0.00	0.00	0	0.00	"1,052.56"																																													
B2B				Tax Invoice	3810072501416	27/05/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	421.17	0.00	"2,587.33"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.05"									"9,241.54"	831.73	831.73	0.00	0.00	0.00	0.00	0	0.00	"10,905.00"																																													
B2B				Tax Invoice	3810072501417	27/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,139.33"	"2,457.86"	0.00	0.00	"2,457.86"	28.00	344.07	344.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,146.00"									"2,457.86"	344.07	344.07	0.00	0.00	0.00	0.00	0	0.00	"3,146.00"																																													
B2B				Tax Invoice	3810072501418	27/05/2025	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	SNAP RING  MAV	NO	73182910		10.000	0.000	Numbers	41.43	462.73	0.00	0.00	462.73	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.03									"7,069.46"	742.77	742.77	0.00	0.00	0.00	0.00	0	0.00	"8,555.00"																																													
B2B				Tax Invoice	3810072501418	27/05/2025	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	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,095.87"	0.00	0.00	"1,095.87"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.73"									"7,069.46"	742.77	742.77	0.00	0.00	0.00	0.00	0	0.00	"8,555.00"																																													
B2B				Tax Invoice	3810072501418	27/05/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.52"	0.00	0.00	"1,033.52"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.92"									"7,069.46"	742.77	742.77	0.00	0.00	0.00	0.00	0	0.00	"8,555.00"																																													
B2B				Tax Invoice	3810072501418	27/05/2025	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	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.33"	0.00	0.00	"2,790.33"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.63"									"7,069.46"	742.77	742.77	0.00	0.00	0.00	0.00	0	0.00	"8,555.00"																																													
B2B				Tax Invoice	3810072501418	27/05/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	755.39	"1,687.01"	0.00	0.00	"1,687.01"	18.00	151.84	151.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.69"									"7,069.46"	742.77	742.77	0.00	0.00	0.00	0.00	0	0.00	"8,555.00"																																													
B2B				Tax Invoice	3810072501419	27/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,737.34"	0.00	0.00	"1,737.34"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.00"									"1,737.34"	156.33	156.33	0.00	0.00	0.00	0.00	0	0.00	"2,050.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	ROD UNIT  B  WIPER	NO	85129000		3.000	0.000	Numbers	175.30	587.29	0.00	0.00	587.29	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.01									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.14"	0.00	0.00	"2,405.14"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.58"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,673.42"	0.00	0.00	"1,673.42"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.98"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.62"	0.00	0.00	"1,745.62"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.40"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	844.63	943.21	0.00	0.00	943.21	18.00	84.89	84.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.99"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,161.55"	0.00	0.00	"1,161.55"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.79"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.37"	0.00	0.00	"1,192.37"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.99"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,800.73"	"7,812.58"	0.00	0.00	"7,812.58"	28.00	"1,093.77"	"1,093.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.12"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	494.74	0.00	0.00	494.74	18.00	44.53	44.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.80									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	471.72	526.78	0.00	0.00	526.78	18.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.60									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,755.46"	0.00	0.00	"1,755.46"	28.00	245.77	245.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.93	0.00	0.00	885.93	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.99"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.04	0.00	0.00	783.04	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	223.11	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.37"	0.00	0.00	"1,299.37"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.19"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,840.77"	0.00	0.00	"1,840.77"	28.00	257.71	257.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.19"									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3810072501420	27/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	704.73	0.00	0.00	704.73	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.59									"27,249.96"	"3,481.52"	"3,481.52"	0.00	0.00	0.00	0.00	0	0.00	"34,213.00"																																													
B2B				Tax Invoice	3783052501486	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	1	SPRING CAM END  MCV	NO	73201011		8.000	0.000	Numbers	162.55	"1,521.32"	0.00	0.00	"1,521.32"	18.00	136.92	136.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.16"									"10,889.82"	"1,029.59"	"1,029.59"	0.00	0.00	0.00	0.00	0	0.00	"12,949.00"																																													
B2B				Tax Invoice	3783052501486	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	2	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	989.99	0.00	0.00	989.99	28.00	138.60	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.19"									"10,889.82"	"1,029.59"	"1,029.59"	0.00	0.00	0.00	0.00	0	0.00	"12,949.00"																																													
B2B				Tax Invoice	3783052501486	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	37.27	0.00	0.00	37.27	18.00	3.35	3.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.97									"10,889.82"	"1,029.59"	"1,029.59"	0.00	0.00	0.00	0.00	0	0.00	"12,949.00"																																													
B2B				Tax Invoice	3783052501486	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,182.02"	0.00	0.00	"1,182.02"	18.00	106.38	106.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.78"									"10,889.82"	"1,029.59"	"1,029.59"	0.00	0.00	0.00	0.00	0	0.00	"12,949.00"																																													
B2B				Tax Invoice	3783052501486	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	5	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,685.39"	0.00	0.00	"1,685.39"	18.00	151.69	151.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.77"									"10,889.82"	"1,029.59"	"1,029.59"	0.00	0.00	0.00	0.00	0	0.00	"12,949.00"																																													
B2B				Tax Invoice	3783052501486	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	6	BRAKE LINING  325X140	NO	68138100		4.000	0.000	Numbers	"1,035.87"	"4,847.42"	0.00	0.00	"4,847.42"	18.00	436.27	436.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,719.96"									"10,889.82"	"1,029.59"	"1,029.59"	0.00	0.00	0.00	0.00	0	0.00	"12,949.00"																																													
B2B				Tax Invoice	3783052501486	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	7	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	66.93	626.41	0.00	0.00	626.41	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.17									"10,889.82"	"1,029.59"	"1,029.59"	0.00	0.00	0.00	0.00	0	0.00	"12,949.00"																																													
B2B				Tax Invoice	3788052503347	27/05/2025	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	KIT GASKET   E474 OVERHAUL UPPER	NO	87089900		1.000	0.000	Numbers	"3,216.14"	"3,701.55"	0.00	0.00	"3,701.55"	28.00	518.18	518.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.91"									"6,788.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"8,689.00"																																													
B2B				Tax Invoice	3788052503347	27/05/2025	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	377.03	433.94	0.00	0.00	433.94	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.44									"6,788.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"8,689.00"																																													
B2B				Tax Invoice	3788052503347	27/05/2025	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	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,652.89"	0.00	0.00	"2,652.89"	28.00	371.38	371.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.65"									"6,788.38"	950.31	950.31	0.00	0.00	0.00	0.00	0	0.00	"8,689.00"																																													
B2B				Tax Invoice	3788052503348	27/05/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	706.62	0.00	0.00	706.62	28.00	98.94	98.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.50									"1,413.24"	197.88	197.88	0.00	0.00	0.00	0.00	0	0.00	"1,809.00"																																													
B2B				Tax Invoice	3788052503348	27/05/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	706.62	0.00	0.00	706.62	28.00	98.94	98.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.50									"1,413.24"	197.88	197.88	0.00	0.00	0.00	0.00	0	0.00	"1,809.00"																																													
B2B				Tax Invoice	3788052503349	27/05/2025	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	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.42"	0.00	0.00	"6,559.42"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.00"									"6,559.42"	918.29	918.29	0.00	0.00	0.00	0.00	0	0.00	"8,396.00"																																													
B2B				Tax Invoice	3788052503350	27/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		3.000	0.000	Numbers	"2,610.39"	"8,743.03"	0.00	0.00	"8,743.03"	18.00	786.89	786.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,316.81"									"15,546.56"	"1,399.22"	"1,399.22"	0.00	0.00	0.00	0.00	0	0.00	"18,345.00"																																													
B2B				Tax Invoice	3788052503350	27/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,306.55"	0.00	"6,803.53"	18.00	612.33	612.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,028.19"									"15,546.56"	"1,399.22"	"1,399.22"	0.00	0.00	0.00	0.00	0	0.00	"18,345.00"																																													
B2B				Tax Invoice	3783052501487	27/05/2025	29AABCV3609C1ZJ	VRL  LOGISTICS LTD	VRL  LOGISTICS LTD	Karnataka	VARUR  HUBLI		VARUR  HUBLI	580028	Karnataka	8362237526	vrl@gmail.com							29AABCV3609C1ZJ	VRL  LOGISTICS LTD	VRL  LOGISTICS LTD	VARUR  HUBLI		VARUR  HUBLI	580028	Karnataka	1	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	703.10	0.00	0.00	703.10	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.96									"2,726.60"	381.70	381.70	0.00	0.00	0.00	0.00	0	0.00	"3,490.00"																																													
B2B				Tax Invoice	3783052501487	27/05/2025	29AABCV3609C1ZJ	VRL  LOGISTICS LTD	VRL  LOGISTICS LTD	Karnataka	VARUR  HUBLI		VARUR  HUBLI	580028	Karnataka	8362237526	vrl@gmail.com							29AABCV3609C1ZJ	VRL  LOGISTICS LTD	VRL  LOGISTICS LTD	VARUR  HUBLI		VARUR  HUBLI	580028	Karnataka	2	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		1.000	0.000	Numbers	608.38	703.11	0.00	0.00	703.11	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.97									"2,726.60"	381.70	381.70	0.00	0.00	0.00	0.00	0	0.00	"3,490.00"																																													
B2B				Tax Invoice	3783052501487	27/05/2025	29AABCV3609C1ZJ	VRL  LOGISTICS LTD	VRL  LOGISTICS LTD	Karnataka	VARUR  HUBLI		VARUR  HUBLI	580028	Karnataka	8362237526	vrl@gmail.com							29AABCV3609C1ZJ	VRL  LOGISTICS LTD	VRL  LOGISTICS LTD	VARUR  HUBLI		VARUR  HUBLI	580028	Karnataka	3	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	556.97	643.69	0.00	0.00	643.69	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.91									"2,726.60"	381.70	381.70	0.00	0.00	0.00	0.00	0	0.00	"3,490.00"																																													
B2B				Tax Invoice	3783052501487	27/05/2025	29AABCV3609C1ZJ	VRL  LOGISTICS LTD	VRL  LOGISTICS LTD	Karnataka	VARUR  HUBLI		VARUR  HUBLI	580028	Karnataka	8362237526	vrl@gmail.com							29AABCV3609C1ZJ	VRL  LOGISTICS LTD	VRL  LOGISTICS LTD	VARUR  HUBLI		VARUR  HUBLI	580028	Karnataka	4	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	585.53	676.70	0.00	0.00	676.70	28.00	94.73	94.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.16									"2,726.60"	381.70	381.70	0.00	0.00	0.00	0.00	0	0.00	"3,490.00"																																													
B2B				Tax Invoice	3788052503351	27/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	145.67	846.68	0.00	0.00	846.68	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.76"									"10,346.08"	"1,448.46"	"1,448.46"	0.00	0.00	0.00	0.00	0	0.00	"13,243.00"																																													
B2B				Tax Invoice	3788052503351	27/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,171.73"	"9,499.40"	0.00	0.00	"9,499.40"	28.00	"1,329.92"	"1,329.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,159.24"									"10,346.08"	"1,448.46"	"1,448.46"	0.00	0.00	0.00	0.00	0	0.00	"13,243.00"																																													
B2B				Tax Invoice	3788052503352	27/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.04	0.00	0.00	623.04	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.18									"6,270.04"	815.48	815.48	0.00	0.00	0.00	0.00	0	0.00	"7,901.00"																																													
B2B				Tax Invoice	3788052503352	27/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,122.31"	0.00	0.00	"1,122.31"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.55"									"6,270.04"	815.48	815.48	0.00	0.00	0.00	0.00	0	0.00	"7,901.00"																																													
B2B				Tax Invoice	3788052503352	27/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	3	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,135.51"	0.00	0.00	"1,135.51"	28.00	158.97	158.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.45"									"6,270.04"	815.48	815.48	0.00	0.00	0.00	0.00	0	0.00	"7,901.00"																																													
B2B				Tax Invoice	3788052503352	27/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	4	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.04	0.00	0.00	623.04	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.18									"6,270.04"	815.48	815.48	0.00	0.00	0.00	0.00	0	0.00	"7,901.00"																																													
B2B				Tax Invoice	3788052503352	27/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	5	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,766.14"	0.00	0.00	"2,766.14"	28.00	387.25	387.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.64"									"6,270.04"	815.48	815.48	0.00	0.00	0.00	0.00	0	0.00	"7,901.00"																																													
B2B				Tax Invoice	3783052501488	27/05/2025	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	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	419.87	483.23	0.00	0.00	483.23	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.53									"6,426.62"	899.69	899.69	0.00	0.00	0.00	0.00	0	0.00	"8,226.00"																																													
B2B				Tax Invoice	3783052501488	27/05/2025	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	2	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"2,582.05"	"2,971.69"	0.00	0.00	"2,971.69"	28.00	416.02	416.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,803.73"									"6,426.62"	899.69	899.69	0.00	0.00	0.00	0.00	0	0.00	"8,226.00"																																													
B2B				Tax Invoice	3783052501488	27/05/2025	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	3	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"2,582.05"	"2,971.70"	0.00	0.00	"2,971.70"	28.00	416.02	416.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,803.74"									"6,426.62"	899.69	899.69	0.00	0.00	0.00	0.00	0	0.00	"8,226.00"																																													
B2B				Tax Invoice	3776072502176	27/05/2025	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 L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,902.85"	0.00	0.00	"5,902.85"	28.00	826.42	826.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.69"									"11,277.20"	"1,555.90"	"1,555.90"	0.00	0.00	0.00	0.00	0	0.00	"14,389.00"																																													
B2B				Tax Invoice	3776072502176	27/05/2025	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	2	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.43"	0.00	0.00	"1,965.43"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.77"									"11,277.20"	"1,555.90"	"1,555.90"	0.00	0.00	0.00	0.00	0	0.00	"14,389.00"																																													
B2B				Tax Invoice	3776072502176	27/05/2025	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	3	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,949.78"	0.00	0.00	"2,949.78"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.74"									"11,277.20"	"1,555.90"	"1,555.90"	0.00	0.00	0.00	0.00	0	0.00	"14,389.00"																																													
B2B				Tax Invoice	3776072502176	27/05/2025	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	4	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	170.85	0.00	0.00	170.85	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.61									"11,277.20"	"1,555.90"	"1,555.90"	0.00	0.00	0.00	0.00	0	0.00	"14,389.00"																																													
B2B				Tax Invoice	3776072502176	27/05/2025	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	5	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.29	0.00	0.00	288.29	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.19									"11,277.20"	"1,555.90"	"1,555.90"	0.00	0.00	0.00	0.00	0	0.00	"14,389.00"																																													
B2B				Tax Invoice	3776072502177	27/05/2025	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	DOOR HINGE LOWER LH  HCV	NO	87081090		3.000	0.000	Numbers	511.27	"1,762.05"	0.00	0.00	"1,762.05"	28.00	246.68	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.41"									"13,045.50"	"1,541.75"	"1,541.75"	0.00	0.00	0.00	0.00	0	0.00	"16,129.00"																																													
B2B				Tax Invoice	3776072502177	27/05/2025	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	DOOR HINGE LOWER RH  HCV	NO	87081090		4.000	0.000	Numbers	562.68	"2,585.64"	0.00	0.00	"2,585.64"	28.00	361.99	361.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.62"									"13,045.50"	"1,541.75"	"1,541.75"	0.00	0.00	0.00	0.00	0	0.00	"16,129.00"																																													
B2B				Tax Invoice	3776072502177	27/05/2025	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	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.39	0.00	0.00	774.39	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.21									"13,045.50"	"1,541.75"	"1,541.75"	0.00	0.00	0.00	0.00	0	0.00	"16,129.00"																																													
B2B				Tax Invoice	3776072502177	27/05/2025	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	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	485.56	"1,115.65"	0.00	0.00	"1,115.65"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.03"									"13,045.50"	"1,541.75"	"1,541.75"	0.00	0.00	0.00	0.00	0	0.00	"16,129.00"																																													
B2B				Tax Invoice	3776072502177	27/05/2025	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	5	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	485.56	"1,115.65"	0.00	0.00	"1,115.65"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.03"									"13,045.50"	"1,541.75"	"1,541.75"	0.00	0.00	0.00	0.00	0	0.00	"16,129.00"																																													
B2B				Tax Invoice	3776072502177	27/05/2025	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	6	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.92"	0.00	"5,692.12"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.70"									"13,045.50"	"1,541.75"	"1,541.75"	0.00	0.00	0.00	0.00	0	0.00	"16,129.00"																																													
B2B				Tax Invoice	3776072502178	27/05/2025	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	PIPE FRONT  A   NON TC	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,433.50"	0.00	0.00	"1,433.50"	28.00	200.75	200.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.00"									"1,433.50"	200.75	200.75	0.00	0.00	0.00	0.00	0	0.00	"1,835.00"																																													
B2B				Tax Invoice	3776072502179	27/05/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3776072502180	27/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		14.000	0.000	Numbers	"3,309.32"	"509,635.28"	"469,790.30"	0.00	"39,844.98"	18.00	"3,586.01"	"3,586.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,017.00"									"39,844.98"	"3,586.01"	"3,586.01"	0.00	0.00	0.00	0.00	0	0.00	"47,017.00"																																													
B2B				Tax Invoice	3788052503353	27/05/2025	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	CMC MAJOR SERVICE KIT	NO	87089900		4.000	0.000	Numbers	676.93	"3,147.63"	0.00	0.00	"3,147.63"	28.00	440.67	440.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.97"									"48,486.02"	"5,959.49"	"5,959.49"	0.00	0.00	0.00	0.00	0	0.00	"60,405.00"																																													
B2B				Tax Invoice	3788052503353	27/05/2025	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	2	INNER FING TERRA 25	NO	87089900		4.000	0.000	Numbers	"1,907.98"	"8,871.84"	0.00	0.00	"8,871.84"	28.00	"1,242.06"	"1,242.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,355.96"									"48,486.02"	"5,959.49"	"5,959.49"	0.00	0.00	0.00	0.00	0	0.00	"60,405.00"																																													
B2B				Tax Invoice	3788052503353	27/05/2025	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	3	HOSE TC OUTLET  8X2 COWL	NO	40091100		2.000	0.000	Numbers	"2,173.73"	"4,912.68"	0.00	0.00	"4,912.68"	18.00	442.14	442.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,796.96"									"48,486.02"	"5,959.49"	"5,959.49"	0.00	0.00	0.00	0.00	0	0.00	"60,405.00"																																													
B2B				Tax Invoice	3788052503353	27/05/2025	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	4	SYNCHRO RING	NO	87089900		4.000	0.000	Numbers	"1,645.20"	"7,649.96"	0.00	0.00	"7,649.96"	28.00	"1,071.00"	"1,071.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,791.96"									"48,486.02"	"5,959.49"	"5,959.49"	0.00	0.00	0.00	0.00	0	0.00	"60,405.00"																																													
B2B				Tax Invoice	3788052503353	27/05/2025	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	5	CASE UPPER ASSY	NO	84099990		2.000	0.000	Numbers	"1,450.98"	"3,373.43"	0.00	0.00	"3,373.43"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,317.99"									"48,486.02"	"5,959.49"	"5,959.49"	0.00	0.00	0.00	0.00	0	0.00	"60,405.00"																																													
B2B				Tax Invoice	3788052503353	27/05/2025	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	6	CYLINDER HEAD GASKET	NO	84841090		3.000	0.000	Numbers	"3,439.08"	"11,658.63"	0.00	0.00	"11,658.63"	18.00	"1,049.28"	"1,049.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,757.19"									"48,486.02"	"5,959.49"	"5,959.49"	0.00	0.00	0.00	0.00	0	0.00	"60,405.00"																																													
B2B				Tax Invoice	3788052503353	27/05/2025	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	7	CLUTCH BODY RING TERRA 25	NO	87089900		4.000	0.000	Numbers	"1,870.84"	"8,699.19"	0.00	0.00	"8,699.19"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,134.97"									"48,486.02"	"5,959.49"	"5,959.49"	0.00	0.00	0.00	0.00	0	0.00	"60,405.00"																																													
B2B				Tax Invoice	3788052503353	27/05/2025	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	8	BOLT  EYE JOINT 16X1 5	NO	87089900		1.000	0.000	Numbers	148.53	172.66	0.00	0.00	172.66	28.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.00									"48,486.02"	"5,959.49"	"5,959.49"	0.00	0.00	0.00	0.00	0	0.00	"60,405.00"																																													
B2B				Tax Invoice	3788052503354	27/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,828.73"	0.00	0.00	"1,828.73"	28.00	256.03	256.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.79"									"12,264.48"	"1,195.26"	"1,195.26"	0.00	0.00	0.00	0.00	0	0.00	"14,655.00"																																													
B2B				Tax Invoice	3788052503354	27/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.25"	0.00	"10,435.75"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.21"									"12,264.48"	"1,195.26"	"1,195.26"	0.00	0.00	0.00	0.00	0	0.00	"14,655.00"																																													
B2B				Tax Invoice	3788052503355	27/05/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,393.57"	0.00	0.00	"6,393.57"	28.00	895.11	895.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,183.79"									"17,827.96"	"2,400.52"	"2,400.52"	0.00	0.00	0.00	0.00	0	0.00	"22,629.00"																																													
B2B				Tax Invoice	3788052503355	27/05/2025	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,317.91"	0.00	0.00	"8,317.91"	28.00	"1,164.52"	"1,164.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,646.95"									"17,827.96"	"2,400.52"	"2,400.52"	0.00	0.00	0.00	0.00	0	0.00	"22,629.00"																																													
B2B				Tax Invoice	3788052503355	27/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,698.82"	"1,908.40"	0.00	0.00	"1,908.40"	18.00	171.76	171.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.92"									"17,827.96"	"2,400.52"	"2,400.52"	0.00	0.00	0.00	0.00	0	0.00	"22,629.00"																																													
B2B				Tax Invoice	3788052503355	27/05/2025	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	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,208.08"	0.00	0.00	"1,208.08"	28.00	169.13	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.34"									"17,827.96"	"2,400.52"	"2,400.52"	0.00	0.00	0.00	0.00	0	0.00	"22,629.00"																																													
B2B	N			Tax Invoice	377355250131	27/05/2025	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"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377355250131	27/05/2025	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		5.000	0.000	Numbers	"1,526.71"	"8,626.02"	0.00	0.00	"8,626.02"	18.00	776.34	776.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,178.70"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	864.45	0.00	0.00	864.45	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.05"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	376.10	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	FILTER SET E483	NO	84212300		25.000	0.000	Numbers	529.09	"14,946.99"	0.00	0.00	"14,946.99"	18.00	"1,345.23"	"1,345.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,637.45"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	PISTON ASSY	NO	87089900		2.000	0.000	Numbers	"2,967.64"	"6,899.59"	0.00	0.00	"6,899.59"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.49"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	ENGINE BELT	NO	40101290		1.000	0.000	Numbers	430.28	486.23	0.00	0.00	486.23	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,874.57"	0.00	0.00	"9,874.57"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.47"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,981.03"	0.00	0.00	"3,981.03"	28.00	557.35	557.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,095.73"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,815.24"	0.00	0.00	"1,815.24"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.98"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	BOLT DIFF  CASE  REAR AXLE  MCV	NO	73181500		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,276.26"	0.00	0.00	"2,276.26"	18.00	204.86	204.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.98"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	EXHAUST MANIFOLD	NO	73251000		1.000	0.000	Numbers	"2,747.44"	"3,104.65"	0.00	0.00	"3,104.65"	18.00	279.42	279.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.49"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"2,345.84"	"2,650.83"	0.00	0.00	"2,650.83"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.99"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	986.87	0.00	0.00	986.87	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.51"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	SCREW MACHINEM4X0 7X16	NO	73181500		30.000	0.000	Numbers	19.12	648.21	0.00	0.00	648.21	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.89									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	SWITCH STOP LAMP	NO	85365090		4.000	0.000	Numbers	178.49	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,953.40"	0.00	0.00	"2,953.40"	18.00	265.81	265.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.02"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	BRAKE HOSE 450L BLACKSERVICE	NO	87089900		1.000	0.000	Numbers	474.14	551.17	0.00	0.00	551.17	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503356	27/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	19	FRONT SUSPENSION FR HANGER RH	NO	87081090		1.000	0.000	Numbers	"1,313.88"	"1,527.34"	0.00	0.00	"1,527.34"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"63,820.82"	"6,885.59"	"6,885.59"	0.00	0.00	0.00	0.00	0	0.00	"77,592.00"																																													
B2B				Tax Invoice	3788052503357	27/05/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	873.32	986.81	0.00	0.00	986.81	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.45"									"4,135.66"	390.67	390.67	0.00	0.00	0.00	0.00	0	0.00	"4,917.00"																																													
B2B				Tax Invoice	3788052503357	27/05/2025	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	RAIL ASSY 2ND   3RD HCV	NO	87089900		1.000	0.000	Numbers	317.04	368.52	0.00	0.00	368.52	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.72									"4,135.66"	390.67	390.67	0.00	0.00	0.00	0.00	0	0.00	"4,917.00"																																													
B2B				Tax Invoice	3788052503357	27/05/2025	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	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.33"	0.00	0.00	"2,780.33"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,280.83"									"4,135.66"	390.67	390.67	0.00	0.00	0.00	0.00	0	0.00	"4,917.00"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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	RUBBER ASSY SIDE	NO	87089900		1.000	0.000	Numbers	87.19	93.73	0.00	0.00	93.73	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.97									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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		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"									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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		8.320	0.000	Others	430.00	"3,577.60"	0.00	0.00	"3,577.60"	18.00	0.00	0.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.57"									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250134	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"15,718.13"	0.00	0.00	"2,890.50"	0.00	0.00	0.00	0	0.00	"18,608.63"																																													
B2B	N			Tax Invoice	377355250135	27/05/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	610.31	656.08	0.00	0.00	656.08	28.00	0.00	0.00	183.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.78									"10,388.20"	0.00	0.00	"1,935.49"	0.00	0.00	0.00	0	0.00	"12,323.69"																																													
B2B	N			Tax Invoice	377355250135	27/05/2025	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	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	744.58	800.42	0.00	0.00	800.42	18.00	0.00	0.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.50									"10,388.20"	0.00	0.00	"1,935.49"	0.00	0.00	0.00	0	0.00	"12,323.69"																																													
B2B	N			Tax Invoice	377355250135	27/05/2025	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	SEAL ROCKER COVER	NO	40169390		1.000	0.000	Numbers	631.27	678.62	0.00	0.00	678.62	18.00	0.00	0.00	122.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.77									"10,388.20"	0.00	0.00	"1,935.49"	0.00	0.00	0.00	0	0.00	"12,323.69"																																													
B2B	N			Tax Invoice	377355250135	27/05/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"10,388.20"	0.00	0.00	"1,935.49"	0.00	0.00	0.00	0	0.00	"12,323.69"																																													
B2B	N			Tax Invoice	377355250135	27/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"10,388.20"	0.00	0.00	"1,935.49"	0.00	0.00	0.00	0	0.00	"12,323.69"																																													
B2B	N			Tax Invoice	377355250135	27/05/2025	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 GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"10,388.20"	0.00	0.00	"1,935.49"	0.00	0.00	0.00	0	0.00	"12,323.69"																																													
B2B	N			Tax Invoice	377355250135	27/05/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"10,388.20"	0.00	0.00	"1,935.49"	0.00	0.00	0.00	0	0.00	"12,323.69"																																													
B2B	N			Tax Invoice	377355250135	27/05/2025	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"10,388.20"	0.00	0.00	"1,935.49"	0.00	0.00	0.00	0	0.00	"12,323.69"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	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									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	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"									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	216.92	867.68	0.00	0.00	867.68	18.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.86"									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	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									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250132	27/05/2025	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		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"									"18,737.14"	0.00	0.00	"4,112.18"	0.00	0.00	0.00	0	0.00	"22,849.32"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	565.48	0.00	0.00	565.48	28.00	0.00	0.00	158.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.81									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	469.41	"1,513.84"	0.00	0.00	"1,513.84"	18.00	0.00	0.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.33"									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,262.54"	"1,357.24"	0.00	0.00	"1,357.24"	18.00	0.00	0.00	244.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.54"									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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	SUBLET	YES	998714		6.977	0.000	Others	430.00	"3,000.11"	0.00	0.00	"3,000.11"	18.00	0.00	0.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.13"									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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		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									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250133	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"12,040.58"	0.00	0.00	"2,223.84"	0.00	0.00	0.00	0	0.00	"14,264.42"																																													
B2B	N			Tax Invoice	377355250136	27/05/2025	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"13,927.54"	0.00	0.00	"2,506.96"	0.00	0.00	0.00	0	0.00	"16,434.50"																																													
B2B	N			Tax Invoice	377355250136	27/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"13,927.54"	0.00	0.00	"2,506.96"	0.00	0.00	0.00	0	0.00	"16,434.50"																																													
B2B	N			Tax Invoice	377355250136	27/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"13,927.54"	0.00	0.00	"2,506.96"	0.00	0.00	0.00	0	0.00	"16,434.50"																																													
B2B	N			Tax Invoice	377355250136	27/05/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"13,927.54"	0.00	0.00	"2,506.96"	0.00	0.00	0.00	0	0.00	"16,434.50"																																													
B2B	N			Tax Invoice	377355250136	27/05/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"13,927.54"	0.00	0.00	"2,506.96"	0.00	0.00	0.00	0	0.00	"16,434.50"																																													
B2B	N			Tax Invoice	377355250136	27/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"13,927.54"	0.00	0.00	"2,506.96"	0.00	0.00	0.00	0	0.00	"16,434.50"																																													
B2B	N			Tax Invoice	377355250136	27/05/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"13,927.54"	0.00	0.00	"2,506.96"	0.00	0.00	0.00	0	0.00	"16,434.50"																																													
B2B				Tax Invoice	3810072501421	27/05/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	CRANK SHAFT CHANGE KIT E 483	NO	87089900		1.000	0.000	Numbers	"16,963.27"	"19,487.54"	0.00	0.00	"19,487.54"	28.00	"2,728.23"	"2,728.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,944.00"									"19,487.54"	"2,728.23"	"2,728.23"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3810072501422	27/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"7,549.07"	"8,672.74"	0.00	0.00	"8,672.74"	28.00	"1,214.13"	"1,214.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,101.00"									"8,672.74"	"1,214.13"	"1,214.13"	0.00	0.00	0.00	0.00	0	0.00	"11,101.00"																																													
B2B				Tax Invoice	3788272500450	27/05/2025	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	GASKET EMEGR MODULE	NO	87089900		1.000	0.000	Numbers	357.03	357.84	0.00	0.00	357.84	28.00	50.08	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.00									357.84	50.08	50.08	0.00	0.00	0.00	0.00	0	0.00	458.00																																													
B2B				Tax Invoice	3788272500451	27/05/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	581.24	0.00	0.00	581.24	12.00	34.88	34.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.00									581.24	34.88	34.88	0.00	0.00	0.00	0.00	0	0.00	651.00																																													
B2B				Tax Invoice	3788272500452	27/05/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,057.64"	0.00	0.00	"2,057.64"	18.00	185.18	185.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,428.00"									"2,057.64"	185.18	185.18	0.00	0.00	0.00	0.00	0	0.00	"2,428.00"																																													
B2B				Tax Invoice	3788272500453	27/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,312.94"	"5,492.90"	0.00	0.00	"5,492.90"	28.00	769.01	769.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,030.92"									"25,875.90"	"3,607.05"	"3,607.05"	0.00	0.00	0.00	0.00	0	0.00	"33,090.00"																																													
B2B				Tax Invoice	3788272500453	27/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,026.06"	"8,443.18"	0.00	0.00	"8,443.18"	28.00	"1,182.05"	"1,182.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.28"									"25,875.90"	"3,607.05"	"3,607.05"	0.00	0.00	0.00	0.00	0	0.00	"33,090.00"																																													
B2B				Tax Invoice	3788272500453	27/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"5,838.18"	"6,141.60"	0.00	0.00	"6,141.60"	28.00	859.82	859.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,861.24"									"25,875.90"	"3,607.05"	"3,607.05"	0.00	0.00	0.00	0.00	0	0.00	"33,090.00"																																													
B2B				Tax Invoice	3788272500453	27/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	296.42	311.65	0.00	0.00	311.65	18.00	28.05	28.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.75									"25,875.90"	"3,607.05"	"3,607.05"	0.00	0.00	0.00	0.00	0	0.00	"33,090.00"																																													
B2B				Tax Invoice	3788272500453	27/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	5	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,765.16"	"1,856.89"	0.00	0.00	"1,856.89"	28.00	259.96	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.81"									"25,875.90"	"3,607.05"	"3,607.05"	0.00	0.00	0.00	0.00	0	0.00	"33,090.00"																																													
B2B				Tax Invoice	3788272500453	27/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	6	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	691.21	727.14	0.00	0.00	727.14	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.74									"25,875.90"	"3,607.05"	"3,607.05"	0.00	0.00	0.00	0.00	0	0.00	"33,090.00"																																													
B2B				Tax Invoice	3788272500453	27/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	7	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,759.14"	"2,902.54"	0.00	0.00	"2,902.54"	28.00	406.36	406.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.26"									"25,875.90"	"3,607.05"	"3,607.05"	0.00	0.00	0.00	0.00	0	0.00	"33,090.00"																																													
B2B				Tax Invoice	3776072502181	27/05/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	1	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	811.52	0.00	0.00	811.52	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.60									"6,949.00"	820.00	820.00	0.00	0.00	0.00	0.00	0	0.00	"8,589.00"																																													
B2B				Tax Invoice	3776072502181	27/05/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.28"	0.00	0.00	"1,847.28"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.80"									"6,949.00"	820.00	820.00	0.00	0.00	0.00	0.00	0	0.00	"8,589.00"																																													
B2B				Tax Invoice	3776072502181	27/05/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	3	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"6,949.00"	820.00	820.00	0.00	0.00	0.00	0.00	0	0.00	"8,589.00"																																													
B2B				Tax Invoice	3776072502181	27/05/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	4	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.55"	0.00	0.00	"3,891.55"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.19"									"6,949.00"	820.00	820.00	0.00	0.00	0.00	0.00	0	0.00	"8,589.00"																																													
B2B				Tax Invoice	3776072502182	27/05/2025	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	HEADLAMP NON MOTORISED 12V RH	NO	85122010		2.000	0.000	Numbers	"1,657.39"	"3,701.70"	0.00	0.00	"3,701.70"	18.00	333.15	333.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,368.00"									"3,701.70"	333.15	333.15	0.00	0.00	0.00	0.00	0	0.00	"4,368.00"																																													
B2B				Credit Note	3776082500055	27/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		14.000	0.000	Numbers	"3,309.32"	"509,635.28"	"469,790.30"	0.00	"39,844.98"	18.00	"3,586.01"	"3,586.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,017.00"									"39,844.98"	"3,586.01"	"3,586.01"	0.00	0.00	0.00	0.00	0	0.00	"47,017.00"																																													
B2B				Credit Note	3776082500056	27/05/2025	32CGJPS6712A1ZO	YES KEY AUTO ELECTRICAL SPARE PARTS	YES KEY AUTO ELECTRICAL SPARE PARTS	Kerala	PUTHANALKKAL TEMPLE PALAKKAD ROAD CHERPU		NEAR PUTHANALKKAL TEMPLE PALAKKAD R	679503	Kerala	9495937608	yeskey@gmail.com							32CGJPS6712A1ZO	YES KEY AUTO ELECTRICAL SPARE PARTS	YES KEY AUTO ELECTRICAL SPARE PARTS	PUTHANALKKAL TEMPLE PALAKKAD ROAD CHERPU		NEAR PUTHANALKKAL TEMPLE PALAKKAD R	679503	Kerala	1	WIPER MOTOR 24V  HCB	NO	85011013		1.000	0.000	Numbers	"3,649.44"	"4,171.96"	0.00	0.00	"4,171.96"	18.00	375.52	375.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,923.00"									"4,171.96"	375.52	375.52	0.00	0.00	0.00	0.00	0	0.00	"4,923.00"																																													
B2B				Tax Invoice	3776072502183	27/05/2025	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	BEARING TAPER ROLLER FRONT INNER	NO	87089900		1.000	0.000	Numbers	574.11	659.71	0.00	0.00	659.71	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.37									"1,536.04"	214.98	214.98	0.00	0.00	0.00	0.00	0	0.00	"1,966.00"																																													
B2B				Tax Invoice	3776072502183	27/05/2025	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	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		1.000	0.000	Numbers	762.62	876.33	0.00	0.00	876.33	28.00	122.65	122.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.63"									"1,536.04"	214.98	214.98	0.00	0.00	0.00	0.00	0	0.00	"1,966.00"																																													
B2B				Tax Invoice	3788052503358	27/05/2025	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	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,776.94"	"10,777.81"	0.00	0.00	"10,777.81"	28.00	"1,508.91"	"1,508.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,795.63"									"25,475.72"	"3,566.64"	"3,566.64"	0.00	0.00	0.00	0.00	0	0.00	"32,609.00"																																													
B2B				Tax Invoice	3788052503358	27/05/2025	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	INNER FING TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,907.98"	"4,206.60"	0.00	0.00	"4,206.60"	28.00	588.93	588.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,384.46"									"25,475.72"	"3,566.64"	"3,566.64"	0.00	0.00	0.00	0.00	0	0.00	"32,609.00"																																													
B2B				Tax Invoice	3788052503358	27/05/2025	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	3	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,645.20"	"3,627.24"	0.00	0.00	"3,627.24"	28.00	507.82	507.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,642.88"									"25,475.72"	"3,566.64"	"3,566.64"	0.00	0.00	0.00	0.00	0	0.00	"32,609.00"																																													
B2B				Tax Invoice	3788052503358	27/05/2025	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	4	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,499.53"	"3,306.07"	0.00	0.00	"3,306.07"	28.00	462.85	462.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,231.77"									"25,475.72"	"3,566.64"	"3,566.64"	0.00	0.00	0.00	0.00	0	0.00	"32,609.00"																																													
B2B				Tax Invoice	3788052503358	27/05/2025	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	5	RING TERRA 25	NO	87089900		6.000	0.000	Numbers	114.25	755.67	0.00	0.00	755.67	28.00	105.80	105.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.27									"25,475.72"	"3,566.64"	"3,566.64"	0.00	0.00	0.00	0.00	0	0.00	"32,609.00"																																													
B2B				Tax Invoice	3788052503358	27/05/2025	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	6	ID210459  FORK WEARPAD	NO	87089900		10.000	0.000	Numbers	254.21	"2,802.33"	0.00	0.00	"2,802.33"	28.00	392.33	392.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.99"									"25,475.72"	"3,566.64"	"3,566.64"	0.00	0.00	0.00	0.00	0	0.00	"32,609.00"																																													
B2B				Tax Invoice	3788052503359	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052503360	27/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.36"	0.00	"1,033.04"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.00"									"1,033.04"	92.98	92.98	0.00	0.00	0.00	0.00	0	0.00	"1,219.00"																																													
B2B				Tax Invoice	3788052503361	27/05/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	1	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"18,533.80"	"2,293.10"	"2,293.10"	0.00	0.00	0.00	0.00	0	0.00	"23,120.00"																																													
B2B				Tax Invoice	3788052503361	27/05/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"18,533.80"	"2,293.10"	"2,293.10"	0.00	0.00	0.00	0.00	0	0.00	"23,120.00"																																													
B2B				Tax Invoice	3788052503361	27/05/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	3	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	498.05	0.00	0.00	498.05	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"18,533.80"	"2,293.10"	"2,293.10"	0.00	0.00	0.00	0.00	0	0.00	"23,120.00"																																													
B2B				Tax Invoice	3788052503361	27/05/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	4	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	876.57	0.00	0.00	876.57	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.01"									"18,533.80"	"2,293.10"	"2,293.10"	0.00	0.00	0.00	0.00	0	0.00	"23,120.00"																																													
B2B				Tax Invoice	3788052503361	27/05/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	5	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,818.87"	0.00	0.00	"1,818.87"	18.00	163.70	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.27"									"18,533.80"	"2,293.10"	"2,293.10"	0.00	0.00	0.00	0.00	0	0.00	"23,120.00"																																													
B2B				Tax Invoice	3788052503361	27/05/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	6	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.56"	0.00	0.00	"3,738.56"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.50"									"18,533.80"	"2,293.10"	"2,293.10"	0.00	0.00	0.00	0.00	0	0.00	"23,120.00"																																													
B2B				Tax Invoice	3788052503361	27/05/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	7	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.41"	0.00	0.00	"10,681.41"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.21"									"18,533.80"	"2,293.10"	"2,293.10"	0.00	0.00	0.00	0.00	0	0.00	"23,120.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.65"	0.00	"8,835.91"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.39"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.35"	0.00	0.00	"1,606.35"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.49"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	BRAKE HOSE ELBOW  ONE END	NO	87089900		3.000	0.000	Numbers	688.36	"2,400.58"	0.00	0.00	"2,400.58"	28.00	336.08	336.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.74"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.78	0.00	0.00	905.78	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.40"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,493.53"	0.00	0.00	"2,493.53"	28.00	349.10	349.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.73"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		2.000	0.000	Numbers	414.35	936.43	0.00	0.00	936.43	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.99"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,089.05"	0.00	0.00	"1,089.05"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.99"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.99	0.00	0.00	934.99	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.79"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.99	0.00	0.00	934.99	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.79"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	694.07	806.83	0.00	0.00	806.83	28.00	112.96	112.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	846.67	0.00	0.00	846.67	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.75"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	51.41	119.54	0.00	0.00	119.54	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.02									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	PUSH ROD	NO	87089900		5.000	0.000	Numbers	51.41	298.82	0.00	0.00	298.82	28.00	41.83	41.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.48									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503362	27/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.69"	0.00	0.00	"1,123.69"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.95"									"24,482.26"	"2,770.37"	"2,770.37"	0.00	0.00	0.00	0.00	0	0.00	"30,023.00"																																													
B2B				Tax Invoice	3788052503363	27/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,437.47"	"1,540.36"	0.00	0.00	"1,540.36"	18.00	138.64	138.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.64"									"16,681.96"	"2,258.52"	"2,258.52"	0.00	0.00	0.00	0.00	0	0.00	"21,199.00"																																													
B2B				Tax Invoice	3788052503363	27/05/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	542.69	598.24	0.00	0.00	598.24	28.00	83.76	83.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.76									"16,681.96"	"2,258.52"	"2,258.52"	0.00	0.00	0.00	0.00	0	0.00	"21,199.00"																																													
B2B				Tax Invoice	3788052503363	27/05/2025	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	3	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,193.02"	"14,543.36"	0.00	0.00	"14,543.36"	28.00	"2,036.12"	"2,036.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,615.60"									"16,681.96"	"2,258.52"	"2,258.52"	0.00	0.00	0.00	0.00	0	0.00	"21,199.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,193.24"	0.00	0.00	"1,193.24"	28.00	167.05	167.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.34"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	965.41	"1,078.38"	0.00	0.00	"1,078.38"	28.00	150.97	150.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.32"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	TUBE SOFT VINYL	NO	87089900		5.000	0.000	Numbers	37.13	207.38	0.00	0.00	207.38	28.00	29.03	29.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.44									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	411.30	459.42	0.00	0.00	459.42	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.06									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,279.38"	0.00	0.00	"1,279.38"	28.00	179.11	179.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.60"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	519.12	0.00	0.00	519.12	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.56									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	710.77	"1,543.54"	0.00	0.00	"1,543.54"	18.00	138.92	138.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.38"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,543.54"	0.00	0.00	"1,543.54"	18.00	138.92	138.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.38"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,394.64"	0.00	0.00	"3,394.64"	28.00	475.25	475.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.14"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,159.40"	0.00	0.00	"7,159.40"	28.00	"1,002.31"	"1,002.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,164.02"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,016.74"	"1,104.00"	0.00	0.00	"1,104.00"	18.00	99.36	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,851.21"	0.00	"5,165.79"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.63"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,629.76"	0.00	0.00	"6,629.76"	28.00	928.16	928.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,486.08"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	200.72	0.00	0.00	200.72	18.00	18.06	18.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.84									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	57.13	127.62	0.00	0.00	127.62	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.36									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	HOSE ASSY CRIMPED L 400	NO	87089900		1.000	0.000	Numbers	"1,036.82"	"1,158.14"	0.00	0.00	"1,158.14"	28.00	162.14	162.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.42"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,639.90"	0.00	0.00	"1,639.90"	28.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.06"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	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"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	SEAL RADIATOR CONDENSOR TANK	NO	87089900		10.000	0.000	Numbers	11.43	127.66	0.00	0.00	127.66	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.40									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	561.53	0.00	0.00	561.53	28.00	78.61	78.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.75									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	415.31	0.00	0.00	415.31	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.07									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	54.27	181.85	0.00	0.00	181.85	28.00	25.46	25.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.77									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	23	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	701.90	0.00	0.00	701.90	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	24	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	709.47	0.00	0.00	709.47	18.00	63.85	63.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.17									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	25	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	145.67	813.57	0.00	0.00	813.57	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.37"									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3788052503364	27/05/2025	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	26	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	449.91	0.00	0.00	449.91	18.00	40.49	40.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.89									"39,347.82"	"4,926.09"	"4,926.09"	0.00	0.00	0.00	0.00	0	0.00	"49,200.00"																																													
B2B				Tax Invoice	3771042500343	27/05/2025	32AZIPS6467J1ZT	SASIDHARAN M	SASIDHARAN M	Kerala	PO PADIYOOR KANNUR IRITTY THALASSERY  PW		PWD CONTRACTORMUNNODIYIL HOUSE	670703	Kerala	9447483132	sasidharan@gmail.com								SHAJI MB	SHAJI MB	KANICHAR THALASSERY  MULAKKAKUDY HOUSE		MULAKKAKUDY HOUSE KANICHAR  PO  IRI	670674	Kerala	1	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"5,722.41"	"7,691.40"	0.00	0.00	"7,691.40"	28.00	"1,076.80"	"1,076.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.00"									"7,691.40"	"1,076.80"	"1,076.80"	0.00	0.00	0.00	0.00	0	0.00	"9,845.00"																																													
B2B				Tax Invoice	3783052501489	27/05/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	79.70	0.00	0.00	79.70	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.02									"15,854.50"	"1,503.75"	"1,503.75"	0.00	0.00	0.00	0.00	0	0.00	"18,862.00"																																													
B2B				Tax Invoice	3783052501489	27/05/2025	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	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.20"	0.00	0.00	"3,598.20"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.86"									"15,854.50"	"1,503.75"	"1,503.75"	0.00	0.00	0.00	0.00	0	0.00	"18,862.00"																																													
B2B				Tax Invoice	3783052501489	27/05/2025	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	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		3.000	0.000	Numbers	"1,956.99"	"6,634.49"	0.00	0.00	"6,634.49"	18.00	597.09	597.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,828.67"									"15,854.50"	"1,503.75"	"1,503.75"	0.00	0.00	0.00	0.00	0	0.00	"18,862.00"																																													
B2B				Tax Invoice	3783052501489	27/05/2025	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	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.34"	0.00	0.00	"1,869.34"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.82"									"15,854.50"	"1,503.75"	"1,503.75"	0.00	0.00	0.00	0.00	0	0.00	"18,862.00"																																													
B2B				Tax Invoice	3783052501489	27/05/2025	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	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.34"	0.00	0.00	"1,869.34"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.82"									"15,854.50"	"1,503.75"	"1,503.75"	0.00	0.00	0.00	0.00	0	0.00	"18,862.00"																																													
B2B				Tax Invoice	3783052501489	27/05/2025	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	6	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,457.66"	0.00	0.00	"1,457.66"	28.00	204.07	204.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.80"									"15,854.50"	"1,503.75"	"1,503.75"	0.00	0.00	0.00	0.00	0	0.00	"18,862.00"																																													
B2B				Tax Invoice	3783052501489	27/05/2025	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	7	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		2.000	0.000	Numbers	152.99	345.77	0.00	0.00	345.77	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"15,854.50"	"1,503.75"	"1,503.75"	0.00	0.00	0.00	0.00	0	0.00	"18,862.00"																																													
B2B				Tax Invoice	3783262500004	27/05/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	163.22	0.00	0.00	163.22	28.00	22.89	22.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									163.22	22.89	22.89	0.00	0.00	0.00	0.00	0	0.00	209.00																																													
B2B				Tax Invoice	3783052501490	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	1	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,406.85"	0.00	0.00	"4,406.85"	28.00	616.96	616.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,640.77"									"34,468.14"	"3,650.43"	"3,650.43"	0.00	0.00	0.00	0.00	0	0.00	"41,769.00"																																													
B2B				Tax Invoice	3783052501490	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	2	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		4.000	0.000	Numbers	"1,362.43"	"6,558.71"	0.00	0.00	"6,558.71"	28.00	918.23	918.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.17"									"34,468.14"	"3,650.43"	"3,650.43"	0.00	0.00	0.00	0.00	0	0.00	"41,769.00"																																													
B2B				Tax Invoice	3783052501490	27/05/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	3	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"20,089.48"	"23,502.58"	0.00	0.00	"23,502.58"	18.00	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,733.06"									"34,468.14"	"3,650.43"	"3,650.43"	0.00	0.00	0.00	0.00	0	0.00	"41,769.00"																																													
B2B				Tax Invoice	3783052501491	27/05/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	KIT MECHANICAL STEERING TO POWER STEERIN	NO	87089900		1.000	0.000	Numbers	"37,699.64"	"43,825.06"	0.00	0.00	"43,825.06"	28.00	"6,135.47"	"6,135.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,096.00"									"43,825.06"	"6,135.47"	"6,135.47"	0.00	0.00	0.00	0.00	0	0.00	"56,096.00"																																													
B2B				Tax Invoice	3776072502184	27/05/2025	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	TAPPET	NO	84099990		90.000	0.000	Numbers	205.65	"22,021.88"	0.00	0.00	"22,021.88"	28.00	"3,083.06"	"3,083.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,188.00"									"22,021.88"	"3,083.06"	"3,083.06"	0.00	0.00	0.00	0.00	0	0.00	"28,188.00"																																													
B2B				Tax Invoice	3788052503365	27/05/2025	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	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,093.94"	"1,271.68"	0.00	0.00	"1,271.68"	28.00	178.04	178.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.76"									"5,418.74"	758.63	758.63	0.00	0.00	0.00	0.00	0	0.00	"6,936.00"																																													
B2B				Tax Invoice	3788052503365	27/05/2025	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	2	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,567.46"	"4,147.06"	0.00	0.00	"4,147.06"	28.00	580.59	580.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,308.24"									"5,418.74"	758.63	758.63	0.00	0.00	0.00	0.00	0	0.00	"6,936.00"																																													
B2B				Tax Invoice	3788052503366	27/05/2025	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	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	414.16	456.57	0.00	0.00	456.57	28.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.41									"5,361.32"	505.34	505.34	0.00	0.00	0.00	0.00	0	0.00	"6,372.00"																																													
B2B				Tax Invoice	3788052503366	27/05/2025	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	BALL ASSEMBLYCAMSHAFT	NO	84831099		1.000	0.000	Numbers	"4,576.95"	"4,904.75"	0.00	0.00	"4,904.75"	18.00	441.42	441.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,787.59"									"5,361.32"	505.34	505.34	0.00	0.00	0.00	0.00	0	0.00	"6,372.00"																																													
B2B				Tax Invoice	3788052503367	27/05/2025	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"7,934.30"	0.00	0.00	"7,934.30"	28.00	"1,110.85"	"1,110.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,156.00"									"7,934.30"	"1,110.85"	"1,110.85"	0.00	0.00	0.00	0.00	0	0.00	"10,156.00"																																													
B2B				Tax Invoice	3788272500454	27/05/2025	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	OIL SEAL FRONT	NO	40169330		10.000	0.000	Numbers	388.85	"4,088.12"	0.00	0.00	"4,088.12"	18.00	367.94	367.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.00"									"4,088.12"	367.94	367.94	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3788272500455	27/05/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,057.53"	0.00	0.00	"2,057.53"	18.00	185.18	185.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,427.89"									"2,638.88"	220.06	220.06	0.00	0.00	0.00	0.00	0	0.00	"3,079.00"																																													
B2B				Tax Invoice	3788272500455	27/05/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	581.35	0.00	0.00	581.35	12.00	34.88	34.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.11									"2,638.88"	220.06	220.06	0.00	0.00	0.00	0.00	0	0.00	"3,079.00"																																													
B2B				Tax Invoice	3788052503368	27/05/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	551.41	0.00	0.00	551.41	18.00	49.63	49.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.67									"3,717.38"	412.31	412.31	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3788052503368	27/05/2025	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 SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	73.31	82.35	0.00	0.00	82.35	18.00	7.41	7.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.17									"3,717.38"	412.31	412.31	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3788052503368	27/05/2025	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	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.51	0.00	0.00	89.51	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.63									"3,717.38"	412.31	412.31	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3788052503368	27/05/2025	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	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	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									"3,717.38"	412.31	412.31	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3788052503368	27/05/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	347.32	0.00	0.00	347.32	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.84									"3,717.38"	412.31	412.31	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3788052503368	27/05/2025	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	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.45	0.00	0.00	397.45	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.99									"3,717.38"	412.31	412.31	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3788052503368	27/05/2025	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	7	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	841.72	0.00	0.00	841.72	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.40"									"3,717.38"	412.31	412.31	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3788052503368	27/05/2025	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	8	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	308.48	712.99	0.00	0.00	712.99	28.00	99.82	99.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.63									"3,717.38"	412.31	412.31	0.00	0.00	0.00	0.00	0	0.00	"4,542.00"																																													
B2B				Tax Invoice	3792012500192	27/05/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	SKL PRO 3010 L STF 3L BSVI WOS ESC	NO	87021029		1.000	0.000	Numbers	"2,343,750.06"	"2,343,750.06"	0.00	0.00	"2,343,750.06"	28.00	"328,124.97"	"328,124.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,000.00"	"3,030,000.00"									"2,343,750.06"	"328,124.97"	"328,124.97"	0.00	0.00	0.00	0.00	0	0.00	"3,030,000.00"																																													
B2B				Tax Invoice	3792012500193	27/05/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	SKL PRO 3010 L STF 3L BSVI WOS ESC	NO	87021029		1.000	0.000	Numbers	"2,343,750.06"	"2,343,750.06"	0.00	0.00	"2,343,750.06"	28.00	"328,124.97"	"328,124.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,000.00"	"3,030,000.00"									"2,343,750.06"	"328,124.97"	"328,124.97"	0.00	0.00	0.00	0.00	0	0.00	"3,030,000.00"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	1	GASKET  20	NO	76161000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	3	PLUG  RR  AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	0.00	0.00	"2,065.65"	18.00	185.91	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.47"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	5	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"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	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"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	8	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"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9	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"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	10	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"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771162500147	27/05/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL  PO  PADIYOOR  VALLARKATTIL		VALLARKATTIL HOUSE	670703	Kerala	11	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"14,756.36"	"1,523.05"	"1,523.05"	0.00	0.00	0.00	0.00	0	0.00	"17,802.46"																																													
B2B				Tax Invoice	3771122500641	27/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,117.19"	"11,117.19"	0.00	0.00	"11,117.19"	28.00	"1,556.41"	"1,556.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,230.01"									"15,540.87"	"1,944.64"	"1,944.64"	0.00	0.00	0.00	0.00	0	0.00	"19,430.15"																																													
B2B				Tax Invoice	3771122500641	27/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"15,540.87"	"1,944.64"	"1,944.64"	0.00	0.00	0.00	0.00	0	0.00	"19,430.15"																																													
B2B				Tax Invoice	3771122500641	27/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"15,540.87"	"1,944.64"	"1,944.64"	0.00	0.00	0.00	0.00	0	0.00	"19,430.15"																																													
B2B				Tax Invoice	3771122500641	27/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	4	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"15,540.87"	"1,944.64"	"1,944.64"	0.00	0.00	0.00	0.00	0	0.00	"19,430.15"																																													
B2B				Tax Invoice	3771122500641	27/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"15,540.87"	"1,944.64"	"1,944.64"	0.00	0.00	0.00	0.00	0	0.00	"19,430.15"																																													
B2B				Tax Invoice	3771122500641	27/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"15,540.87"	"1,944.64"	"1,944.64"	0.00	0.00	0.00	0.00	0	0.00	"19,430.15"																																													
B2B	N			Tax Invoice	377155250424	27/05/2025	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		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									"2,030.03"	0.00	0.00	365.41	0.00	0.00	0.00	0	0.00	"2,395.44"																																													
B2B	N			Tax Invoice	377155250424	27/05/2025	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		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"2,030.03"	0.00	0.00	365.41	0.00	0.00	0.00	0	0.00	"2,395.44"																																													
B2B	N			Tax Invoice	377155250425	27/05/2025	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  HEAD LAMP WITHOUT MOTOR LHCLEAR GL	NO	85122010		1.000	0.000	Numbers	"1,068.31"	"1,148.43"	0.00	0.00	"1,148.43"	18.00	0.00	0.00	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.15"									"1,277.43"	0.00	0.00	229.94	0.00	0.00	0.00	0	0.00	"1,507.37"																																													
B2B	N			Tax Invoice	377155250425	27/05/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,277.43"	0.00	0.00	229.94	0.00	0.00	0.00	0	0.00	"1,507.37"																																													
B2B	N			Tax Invoice	377155250426	27/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		104.000	0.000	Others	18.00	"1,872.00"	0.00	0.00	"1,872.00"	18.00	0.00	0.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.96"									"3,905.46"	0.00	0.00	738.59	0.00	0.00	0.00	0	0.00	"4,644.05"																																													
B2B	N			Tax Invoice	377155250426	27/05/2025	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,905.46"	0.00	0.00	738.59	0.00	0.00	0.00	0	0.00	"4,644.05"																																													
B2B	N			Tax Invoice	377155250426	27/05/2025	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	ASSY CLUTCH PIPE	NO	39173100		1.000	0.000	Numbers	602.14	647.30	0.00	0.00	647.30	18.00	0.00	0.00	116.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.81									"3,905.46"	0.00	0.00	738.59	0.00	0.00	0.00	0	0.00	"4,644.05"																																													
B2B	N			Tax Invoice	377155250426	27/05/2025	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	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"3,905.46"	0.00	0.00	738.59	0.00	0.00	0.00	0	0.00	"4,644.05"																																													
B2B	N			Tax Invoice	377155250426	27/05/2025	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		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									"3,905.46"	0.00	0.00	738.59	0.00	0.00	0.00	0	0.00	"4,644.05"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"7,916.63"	"8,510.38"	0.00	0.00	"8,510.38"	28.00	0.00	0.00	"2,382.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,893.29"									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,499.19"	"2,686.63"	0.00	0.00	"2,686.63"	18.00	0.00	0.00	483.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.22"									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	216.92	216.92	0.00	0.00	216.92	18.00	0.00	0.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.97									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	247.03	265.56	0.00	0.00	265.56	28.00	0.00	0.00	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.92									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	SERVICE VAN   BRANDED	YES	998714		68.000	0.000	Others	22.00	"1,496.00"	0.00	0.00	"1,496.00"	18.00	0.00	0.00	269.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.28"									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,674.00"	"3,599.10"	0.00	0.00	"3,599.10"	28.00	0.00	0.00	"1,007.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.85"									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250427	27/05/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"32,214.06"	0.00	0.00	"7,445.62"	0.00	0.00	0.00	0	0.00	"39,659.68"																																													
B2B	N			Tax Invoice	377155250428	27/05/2025	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		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"13,033.77"	0.00	0.00	"3,537.66"	0.00	0.00	0.00	0	0.00	"16,571.43"																																													
B2B	N			Tax Invoice	377155250428	27/05/2025	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	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,084.44"	"11,915.77"	0.00	0.00	"11,915.77"	28.00	0.00	0.00	"3,336.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,252.19"									"13,033.77"	0.00	0.00	"3,537.66"	0.00	0.00	0.00	0	0.00	"16,571.43"																																													
B2B	N			Tax Invoice	377155250429	27/05/2025	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		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	85.46	0.00	0.00	85.46	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.84									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
B2B				Tax Invoice	3773122500311	27/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"61,514.95"	0.00	0.00	"14,322.64"	0.00	0.00	0.00	0	0.00	"75,837.59"																																													
